How To Fix 6E218 - No collateral exists for the criteria specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: No collateral exists for the criteria specified

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 6E218 - No collateral exists for the criteria specified ?

  The SAP error message 6E218: No collateral exists for the criteria specified typically occurs in the context of SAP's Financial Services or Treasury modules, particularly when dealing with collateral management. This error indicates that the system could not find any collateral records that match the criteria you have specified in your transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as date range, business partner, or collateral type) may not match any existing collateral records in the system.
  Data Not Maintained: There may be no collateral data maintained for the specified business partner or transaction.
  Authorization Issues: The user may not have the necessary authorizations to view the collateral data.
  System Configuration: There may be configuration issues in the collateral management settings that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you have entered to ensure they are correct. Make sure you are using the right business partner, date range, and other relevant parameters.
  Verify Collateral Data: Check if collateral data has been maintained for the specified criteria. You can do this by navigating to the relevant transaction or report where collateral data is stored.
  User Authorizations: Ensure that you have the necessary authorizations to access collateral data. If not, contact your system administrator to review and adjust your permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to ensure that the collateral management settings are correctly configured.
  Use Alternative Reports/Transactions: If the specific report or transaction you are using is not yielding results, try using alternative reports or transactions to see if collateral data can be accessed through other means.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for collateral management to understand how data is structured and what criteria are typically used.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.