How To Fix 6E206 - Expiry date for collateral &1 does not exist (&2/&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Expiry date for collateral &1 does not exist (&2/&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 6E206 - Expiry date for collateral &1 does not exist (&2/&3) ?

  The SAP error message 6E206 indicates that there is an issue with the expiry date for a collateral item in the system. Specifically, the message states that the expiry date for the collateral identified by &1 does not exist, and it provides additional context with &2 and &3, which typically represent other relevant identifiers or details.
  Cause:
  
  Missing Expiry Date: The most common cause of this error is that the collateral item does not have an expiry date set in the system. This could happen if the collateral was created without specifying an expiry date or if the expiry date was inadvertently deleted or not updated.
  Data Entry Error: There may have been an error during data entry, leading to the omission of the expiry date.
  Configuration Issues: There could be configuration issues in the collateral management module that prevent the expiry date from being properly set or recognized.
  
  Solution:
  
  
  Check Collateral Master Data: Navigate to the collateral master data in SAP and verify if the expiry date is indeed missing. If it is, you will need to enter the correct expiry date.
  
  Use transaction codes like FTR_EDIT or FTR_CREATE to access and edit the collateral data.
  
  
  
  Update Expiry Date: If the expiry date is missing, add the appropriate expiry date for the collateral item. Ensure that the date is valid and aligns with your business rules.
  
  
  Review Configuration: If you suspect that there are configuration issues, consult with your SAP Basis or configuration team to ensure that the collateral management settings are correctly configured to handle expiry dates.
  
  
  Check for Related Documents: Sometimes, the collateral may be linked to other documents or transactions. Ensure that all related documents are correctly set up and that they reference the collateral appropriately.
  
  
  Consult Documentation: If you are unsure about the correct procedure or if the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as FTR_CREATE (Create Collateral) and FTR_EDIT (Edit Collateral).
  SAP Notes: Check for any SAP Notes related to collateral management and error message 6E206, as there may be patches or updates that address known issues.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit collateral data, as restrictions may prevent access to certain fields.
  
  By following these steps, you should be able to resolve the error message 6E206 and ensure that the collateral data is correctly maintained in the SAP system.