How To Fix /ACCGO/FEE347 - Prepayment collaterals not recived

/ACCGO/FEE347 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 347

• Message text: Prepayment collaterals not recived

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 /ACCGO/FEE347 - Prepayment collaterals not recived ?

  The SAP error message /ACCGO/FEE347 Prepayment collaterals not received typically occurs in the context of financial transactions involving prepayments and collateral management. This error indicates that the system expects certain collateral information related to prepayments, but it has not been received or processed correctly.
  Causes:
  
  Missing Collateral Data: The collateral data required for the prepayment transaction has not been entered or is incomplete.
  Incorrect Configuration: The system configuration for handling prepayments and collateral management may not be set up correctly.
  Data Transfer Issues: There may be issues with data transfer between systems (e.g., if using an interface with another system).
  Authorization Issues: The user may not have the necessary authorizations to view or process collateral data.
  Timing Issues: The collateral data may not have been posted or updated in the system at the time the prepayment transaction is being processed.
  
  Solutions:
  
  Check Collateral Data: Verify that all required collateral data has been entered correctly in the system. Ensure