How To Fix 6B081 - Correspondence bank guarantee for LO & &: No rental collateral entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 6B - Real estate correspondence messages

• Message number: 081

• Message text: Correspondence bank guarantee for LO & &: No rental collateral entered

What causes this issue?

You want to print letters for the guarantee.
However, no rental collateral was selected for rental agreement &V1&
&V2&.

System Response

No guarantee for will be printed for this rental agreement.

How to fix this error?

If you want to print guarantees for this rental agreement you must
first maintain them in the rental agreement and then select them for
the correspondence.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6B081 - Correspondence bank guarantee for LO & &: No rental collateral entered ?

  The SAP error message 6B081 indicates that there is an issue related to the bank guarantee for a Letter of Credit (LO) or similar financial transaction, specifically stating that "No rental collateral entered." This error typically arises in the context of financial transactions where a bank guarantee is required, and it suggests that the system expects a rental collateral to be specified but it has not been provided.
  Cause:
  
  Missing Data: The most common cause of this error is that the required rental collateral information has not been entered in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the collateral.
  User Input Error: The user may have overlooked entering the necessary collateral information during the transaction process.
  
  Solution:
  
  
  Enter Rental Collateral: 
  
  Navigate to the relevant transaction where the bank guarantee is being processed.
  Ensure that all required fields, especially those related to rental collateral, are filled out correctly.
  If you are unsure where to enter this information, consult the documentation for the specific transaction or reach out to your SAP support team.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings related to bank guarantees and collateral in the SAP system.
  Ensure that the settings are correctly defined to allow for the entry of rental collateral.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to bank guarantees and collateral management for any specific requirements or steps that may have been missed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance. They may be able to provide insights based on system logs or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with bank guarantees and collateral management in SAP.
  User Roles: Ensure that the user has the appropriate roles and permissions to enter and manage collateral information.
  Training: If this error is common among users, consider providing training or resources to help them understand how to properly enter collateral information in the system.
  
  By addressing the missing rental collateral and ensuring proper configuration, you should be able to resolve the error message 6B081 in SAP.