How To Fix 6E201 - Collateral &1 does not exist for loan &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 201

• Message text: Collateral &1 does not exist for loan &2 in company code &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E201 - Collateral &1 does not exist for loan &2 in company code &3 ?

  The SAP error message 6E201 indicates that there is an issue related to collateral management in the context of loans. Specifically, the message states that the collateral specified does not exist for the given loan in the specified company code. Here’s a breakdown of the components of the error message:
  
  Collateral &1: This refers to the specific collateral item that is being referenced.
  Loan &2: This indicates the loan for which the collateral is being checked.
  Company Code &3: This is the company code under which the loan and collateral are being processed.
  
  Cause of the Error
  The error can occur due to several reasons:
  
  Missing Collateral: The collateral item specified does not exist in the system for the loan in question.
  Incorrect Loan or Company Code: The loan number or company code may have been entered incorrectly, leading to a mismatch.
  Data Inconsistency: There may be inconsistencies in the data, such as the collateral not being properly assigned to the loan.
  Authorization Issues: The user may not have the necessary permissions to view or access the collateral information.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Verify Collateral Existence:
  
  Check if the collateral item exists in the system. You can do this by navigating to the collateral management section in SAP and searching for the collateral using its identifier.
  
  
  
  Check Loan and Company Code:
  
  Ensure that the loan number and company code are entered correctly. Double-check for any typographical errors.
  
  
  
  Review Collateral Assignment:
  
  Confirm that the collateral is properly assigned to the loan. You may need to go into the loan details and check the collateral assignment.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team. They can help investigate any underlying data issues or system configurations that may be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the collateral and loan information. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as:
  
  FTR_CREATE: Create financial transaction
  FTR_EDIT: Edit financial transaction
  FTR_DISPLAY: Display financial transaction
  
  
  Documentation: Refer to SAP documentation or help files related to collateral management and loan processing for more detailed guidance.
  Training: Consider training sessions or workshops on SAP collateral management if you frequently encounter issues in this area.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6E201 in SAP.