How To Fix FVD_COLL_AL002 - Enter the required collateral


FVD_COLL_AL002 - Overview

  • Message type: E = Error

  • Message class: FVD_COLL_AL - Messages Collateral Application Integration

  • Message number: 002

  • Message text: Enter the required collateral

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  • Self-Explanatory Message

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    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 FVD_COLL_AL002 - Enter the required collateral ?
    The SAP error message FVD_COLL_AL002 ("Enter the required collateral") typically occurs in the context of SAP's Financial Services module, particularly when dealing with collateral management in financial transactions. This error indicates that the system requires the entry of collateral information for a specific transaction or process, but it has not been provided.
    
    Cause: Missing Collateral Data: The most common cause of this error is that the transaction being processed requires collateral information, but it has not been entered or is incomplete.
    Configuration Issues: There may be configuration settings in the collateral management module that require certain fields to be filled out before proceeding. Transaction Type Requirements: Certain transaction types may have mandatory collateral requirements that have not been fulfilled.
    Solution: Enter Collateral Information: Navigate to the relevant transaction or document where the error occurred. Look for fields related to collateral and ensure that all required information is entered. This may include details such as collateral type, value,

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