How To Fix ISSR006 - No collateral in securities (PRF list 05, subs. 01) exists for loan no. &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR - Message Class for Statutory Reporting

  • Message number: 006

  • Message text: No collateral in securities (PRF list 05, subs. 01) exists for loan no. &

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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 ISSR006 - No collateral in securities (PRF list 05, subs. 01) exists for loan no. & ?

    The SAP error message ISSR006 indicates that there is no collateral associated with a specific loan in the system. This error typically arises in the context of financial transactions involving loans and securities, particularly in the SAP system's banking or treasury modules.

    Cause:

    1. Missing Collateral Data: The most common cause of this error is that the collateral data for the specified loan number is either not entered or not correctly linked in the system.
    2. Incorrect Loan Number: The loan number provided may be incorrect or does not exist in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing collateral information.
    4. Configuration Issues: The system may not be properly configured to recognize or process collateral for the specified loan.

    Solution:

    1. Check Loan Number: Verify that the loan number entered is correct and exists in the system.
    2. Review Collateral Data: Ensure that the collateral data is correctly entered and linked to the loan. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes like FTR_EDIT or FTR_CREATE).
    3. Update Collateral Information: If collateral is missing, you may need to create or update the collateral information associated with the loan. This involves entering the necessary details about the collateral in the system.
    4. Consult Configuration Settings: If the issue persists, check the configuration settings related to collateral management in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Data Consistency Check: Run data consistency checks to identify any discrepancies in the loan and collateral data.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing loans and collateral in SAP, such as FTR_CREATE, FTR_EDIT, and FTR_LIST.
    • Documentation: Review SAP documentation related to collateral management and loan processing for additional insights and troubleshooting steps.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit collateral information in the system.

    By following these steps, you should be able to identify the cause of the ISSR006 error and implement the appropriate solution.

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