How To Fix ISSR007 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 007

• Message text: No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &

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 ISSR007 - No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & ?

  The SAP error message ISSR007 indicates that there is no collateral associated with the registered bonds for a specific loan number. This error typically arises in the context of financial transactions involving loans and collateral management within the SAP system, particularly in modules related to treasury and risk management.
  Cause:
  
  Missing Collateral Data: The primary cause of this error is that the collateral data for the specified loan number is either missing or not properly configured in the system.
  Incorrect Loan Number: The loan number provided may be incorrect or does not correspond to any existing records in the system.
  Configuration Issues: There may be issues with the configuration of the collateral management settings in SAP, leading to the inability to link collateral to the loan.
  Data Inconsistencies: There could be inconsistencies in the data related to the loan or collateral, such as incorrect status or missing entries.
  
  Solution:
  
  Verify Loan Number: Check the loan number provided in the error message to ensure it is correct and exists in the system.
  Check Collateral Records: Navigate to the collateral management section in SAP and verify if there are any registered bonds associated with the loan. If not, you may need to create or link the appropriate collateral.
  Create Collateral: If no collateral exists, you may need to create a new collateral record for the loan. Ensure that all required fields are filled out correctly.
  Review Configuration: If the issue persists, review the configuration settings for collateral management in SAP. Ensure that the system is set up correctly to handle registered bonds and their association with loans.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing collateral and resolving related errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Services, Treasury Management, or Risk Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing existing transactions.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the ISSR007 error and implement the necessary solutions to resolve it.