How To Fix ISSR008 - No collateral in cash (PRF list 05, subs. 03) exists for loan no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 008

• Message text: No collateral in cash (PRF list 05, subs. 03) 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 ISSR008 - No collateral in cash (PRF list 05, subs. 03) exists for loan no. & ?

  The SAP error message ISSR008 indicates that there is no collateral in cash associated with a specific loan number. This error typically arises in the context of SAP's Financial Services module, particularly in the area of loan management and collateral management.
  Cause:
  
  Missing Collateral Data: The most common cause of this error is that the loan in question does not have any collateral data entered in the system. This could be due to oversight during data entry or configuration.
  Incorrect Loan Number: The loan number specified may be incorrect or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the collateral management settings in SAP, which could prevent the system from recognizing existing collateral.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the system from linking the loan to the collateral.
  
  Solution:
  
  Check Loan Details: Verify that the loan number entered is correct and exists in the system. Ensure that you are referencing the correct loan.
  Review Collateral Data: Check if there is any collateral data associated with the loan. If not, you may need to create or link the appropriate collateral to the loan.
  Enter Collateral: If collateral is indeed missing, you will need to enter the collateral information in the system. This can typically be done through the collateral management transaction codes in SAP.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the collateral management settings to ensure they are set up correctly.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FSP0: For managing collateral.
  FSP1: For creating collateral.
  FSP2: For changing collateral.
  FSP3: For displaying collateral.
  
  
  Documentation: Refer to SAP documentation or help files related to collateral management and loan processing for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ISSR008 error and implement the necessary solutions to resolve it.