How To Fix 6E203 - Error in customer exit for collateral &3 (&1/&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Error in customer exit for collateral &3 (&1/&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E203 - Error in customer exit for collateral &3 (&1/&2) ?

  The SAP error message 6E203 ("Error in customer exit for collateral &3 (&1/&2)") typically indicates that there is an issue with a customer exit function module that is being called during the processing of collateral data in the SAP system. This error can occur in various contexts, such as during the processing of financial transactions or when dealing with collateral management.
  Causes:
  
  Custom Code Issues: The error often arises from custom code that has been implemented in a customer exit. This could be due to programming errors, such as syntax errors, logic errors, or unhandled exceptions.
  Data Issues: The data being processed may not meet the expected format or constraints, leading to failures in the customer exit.
  Configuration Issues: Incorrect configuration settings in the collateral management module or related areas can also lead to this error.
  Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions.
  
  Solutions:
  
  
  Debugging the Customer Exit:
  
  Use the SAP debugger to step through the customer exit code to identify where the error occurs. Look for any unhandled exceptions or logic errors.
  Check the input parameters and ensure that they are valid and meet the expected criteria.
  
  
  
  Review Custom Code:
  
  If there are any recent changes to the custom code, review those changes to see if they might have introduced the error.
  Ensure that the code adheres to best practices and is properly tested.
  
  
  
  Check Data Integrity:
  
  Validate the data being processed to ensure it is complete and correctly formatted. Look for any missing or incorrect entries in the relevant tables.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to collateral management to ensure they are set up correctly.
  Consult the documentation or SAP notes related to the specific configuration to ensure compliance.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction and access the required data.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on known issues.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to collateral management, such as FTR_CREATE, FTR_EDIT, or others relevant to your specific use case.
  Documentation: Review SAP documentation related to customer exits and collateral management for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.