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

SAP Error Message - Details

• 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 transaction, verify that the fields for collateral type are correctly mapped and populated.
  
  
  
  Review Configuration:
  
  Access the configuration settings for collateral management in SAP (usually found in the SPRO transaction).
  Ensure that the main collateral types are defined correctly in the system. You may need to consult with your SAP administrator or functional consultant to verify this.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that all required fields are filled out correctly.
  If you are importing data or using a batch process, check the source data for completeness and correctness.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on collateral management and the requirements for entering collateral types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as:
  
  FTR_CREATE: Create financial transaction
  FTR_EDIT: Edit financial transaction
  FTR_DISPLAY: Display financial transaction
  
  
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES795 and successfully process your collateral-related transactions in SAP.