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
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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
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