How To Fix IDCFMHU_R01007 - Collateral REPO &2 created in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCFMHU_R01 - Message list for collateral repo transaction

  • Message number: 007

  • Message text: Collateral REPO &2 created in company code &1

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCFMHU_R01007 - Collateral REPO &2 created in company code &1 ?

    The SAP error message IDCFMHU_R01007 typically relates to issues with collateral management in the context of repurchase agreements (REPO) within the SAP system. This error message indicates that a collateral REPO has been created in a specific company code, which may not be expected or may have certain issues associated with it.

    Cause:

    1. Configuration Issues: The company code may not be properly configured for collateral management or REPO transactions.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the collateral or the REPO transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to create or manage collateral REPOs in the specified company code.
    4. Business Logic Violations: The transaction may violate certain business rules or logic defined in the system.

    Solution:

    1. Check Configuration: Verify the configuration settings for collateral management and REPO transactions in the relevant company code. Ensure that all necessary settings are correctly defined.
    2. Review Data: Check the data associated with the collateral and the REPO transaction for any inconsistencies or errors. Correct any issues found.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action related to collateral REPOs in the specified company code.
    4. Consult Documentation: Review SAP documentation or notes related to collateral management and REPO transactions for any specific guidance or known issues.
    5. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management (e.g., transaction codes for creating or managing collateral).
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message IDCFMHU_R01007.

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