How To Fix IDCFMHU_R01230 - Company &2, collateral repo &1: secondary sec. account was not set


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 230

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

  • 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_R01230 - Company &2, collateral repo &1: secondary sec. account was not set ?
    The SAP error message IDCFMHU_R01230 indicates that there is an issue with the configuration of a collateral management transaction, specifically related to a secondary securities account that has not been set for a collateral repo (repurchase agreement) transaction. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Configuration: The secondary securities account has not been defined in the system for the specified company code and collateral repo. Incorrect Master Data: The master data for the collateral management or the securities account may be incomplete or incorrectly configured. Transaction Settings: The settings for the collateral repo transaction may not have been properly set up to include a secondary securities account.
    Solution: Check Configuration: Navigate to the configuration settings for collateral management in SAP. Ensure that the secondary securities account is defined for the relevant company code and collateral repo type. You can do this by going to the transaction code SPRO and following the path: Financial

    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