How To Fix FTVV_MESSAGES795 - Collateral type is not entered as main collateral

FTVV_MESSAGES795 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 795

• Message text: Collateral type is not entered as main collateral

What causes this issue?

The ID entered is not maintained as a main collateral.

System Response

The system rejects the entry.

How to fix this error?

Use the F4 selection help to select a permitted value. You can maintain
missing values in the Customizing settings for collateral types with
collateral category 50.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES795 - Collateral type is not entered as main collateral ?

  The SAP error message FTVV_MESSAGES795, which states "Collateral type is not entered as main collateral," typically occurs in the context of financial transactions involving collateral management in SAP. This error indicates that the system expects a main collateral type to be specified, but it has not been provided.
  
  Cause:
  
  Missing Main Collateral Type: The primary reason for this error is that the main collateral type has not been defined in the transaction or document you are trying to process.
  
  Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly, leading to the system not recognizing the collateral type.
  Data Entry Errors: There could be a mistake in data entry where the collateral type was not selected or was incorrectly entered.
  
  
  Solution:
  
  
  Check Collateral Type Entry:
  
  Go to the transaction where the error occurred and ensure that you have selected a valid main collateral type.
  If you are using a custom