How To Fix FVD_EXP013 - Collateral and objects are managed in CMS and are not selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_EXP - Messages for Loans - Export Interface

  • Message number: 013

  • Message text: Collateral and objects are managed in CMS and are not selected

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_EXP013 - Collateral and objects are managed in CMS and are not selected ?

    The SAP error message FVD_EXP013 indicates that collateral and objects are managed in the Collateral Management System (CMS) but have not been selected for processing. This error typically arises in the context of financial transactions involving collateral management, where certain collateral items or objects need to be explicitly selected for the transaction to proceed.

    Cause:

    1. Unselected Collateral: The collateral or objects that are required for the transaction have not been selected in the system.
    2. Configuration Issues: There may be configuration settings in the CMS that are not aligned with the transaction requirements.
    3. Data Integrity Issues: There could be issues with the data integrity of the collateral objects, such as missing or incorrect entries in the database.

    Solution:

    1. Select Collateral: Ensure that the necessary collateral and objects are selected in the transaction. This may involve navigating to the relevant screen in the SAP system and explicitly choosing the required collateral items.
    2. Check Configuration: Review the configuration settings in the CMS to ensure that they are set up correctly for the transaction you are trying to execute. This may involve checking the settings for collateral management and ensuring that all necessary parameters are defined.
    3. Data Validation: Validate the data associated with the collateral objects to ensure that there are no missing or incorrect entries. This may involve checking the master data for the collateral and ensuring that all required fields are populated correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide additional insights into the cause and potential solutions.
    5. Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to collateral management in SAP, as this may help in navigating the system more effectively.
    • User Roles and Permissions: Ensure that the user executing the transaction has the necessary roles and permissions to access and select collateral objects in the CMS.

    By following these steps, you should be able to address the FVD_EXP013 error and proceed with your transaction in SAP.

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