How To Fix IDCFMHU_R01229 - Company &2, collateral repo &1: secondary sec. account set is not suitabl

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: Company &2, collateral repo &1: secondary sec. account set is not suitabl

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_R01229 - Company &2, collateral repo &1: secondary sec. account set is not suitabl ?

  The SAP error message IDCFMHU_R01229 typically indicates an issue related to the configuration of collateral management in the SAP system, specifically regarding the secondary securities account for a collateral repo transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Incompatible Secondary Securities Account: The secondary securities account defined for the collateral repo may not be suitable for the transaction type or the specific company code.
  Configuration Issues: There may be a misconfiguration in the collateral management settings, such as the account determination for the collateral.
  Missing Master Data: The necessary master data for the securities account or collateral management may be incomplete or incorrectly set up.
  Transaction Type Restrictions: The transaction type used in the repo may have restrictions that prevent the use of the specified secondary securities account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the configuration settings for collateral management in SAP (usually found in the SPRO transaction).
  Verify that the secondary securities account is correctly configured for the company code and transaction type.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data for the securities account and collateral management is complete and accurate.
  Check if the secondary securities account is active and properly linked to the relevant company code.
  
  
  
  Adjust Transaction Type Settings:
  
  Review the settings for the transaction type used in the collateral repo to ensure it allows for the use of the specified secondary securities account.
  If necessary, modify the transaction type settings to accommodate the secondary securities account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on collateral management and securities accounts.
  Check for any notes or updates from SAP that may address known issues related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the collateral repo can be processed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management and this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE11: For checking table definitions related to collateral management.
  SE37: For function modules that may be involved in collateral processing.
  
  
  User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.