How To Fix 6E210 - Collateral &1 in securities according to BAV/DV5 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Collateral &1 in securities according to BAV/DV5 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E210 - Collateral &1 in securities according to BAV/DV5 does not exist ?

  The SAP error message "6E210 Collateral &1 in securities according to BAV/DV5 does not exist" typically occurs in the context of managing securities and collateral in the SAP system. This error indicates that the system is unable to find the specified collateral in the database, which is necessary for processing transactions related to securities.
  Cause:
  
  Missing Collateral Data: The collateral specified in the transaction does not exist in the database. This could be due to data entry errors or because the collateral has not been created or activated in the system.
  Incorrect Configuration: The configuration settings for collateral management may not be set up correctly, leading to the inability to retrieve the collateral information.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in collateral data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the collateral data.
  
  Solution:
  
  Verify Collateral Existence: Check if the collateral specified in the error message actually exists in the system. You can do this by navigating to the relevant transaction or report that lists collateral data.
  Create or Activate Collateral: If the collateral does not exist, you may need to create it. Ensure that all required fields are filled out correctly and that the collateral is activated.
  Check Configuration Settings: Review the configuration settings for collateral management in the SAP system to ensure they are set up correctly. This may involve checking the settings in the customizing transaction (SPRO).
  Data Consistency Check: Run data consistency checks to ensure that all relevant data is synchronized and consistent across the system.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage collateral data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing financial transactions.
  FTR_DISPLAY: For displaying financial transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to collateral management and securities to understand the processes and requirements better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.