How To Fix IDCFMHU_R01207 - Collateral REPO is not allowed for this company


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 207

  • Message text: Collateral REPO is not allowed for this company

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 IDCFMHU_R01207 - Collateral REPO is not allowed for this company ?
    The SAP error message IDCFMHU_R01207, which states "Collateral REPO is not allowed for this company," typically arises in the context of financial transactions involving repurchase agreements (REPO) and collateral management within the SAP system. This error indicates that the specific company code or entity you are working with does not have the necessary configuration or permissions to engage in collateralized REPO transactions.
    Causes:
    
    
    Configuration Issues: The company code may not be set up to allow collateralized REPO transactions in the system. Authorization Problems: The user may not have the necessary authorizations to perform collateral REPO transactions for the specified company code. Business Rules: There may be specific business rules or policies in place that restrict the use of collateral REPO for certain company codes. Missing Master Data: Required master data related to collateral management or financial instruments may be incomplete or missing. Solutions: Check Configuration: Review the configuration settings for the company code in the SAP system. Ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker