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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 451
Message text: Asset & has no & as collateral
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.
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ISSR451
- Asset & has no & as collateral ?The SAP error message ISSR451 typically indicates that an asset is being referenced in a transaction where it is expected to have a collateral assignment, but it does not. This error is often encountered in the context of SAP's Financial Services (FS) module, particularly in asset management and collateral management scenarios.
Cause:
The error message ISSR451 ("Asset & has no & as collateral") usually arises due to one of the following reasons:
Missing Collateral Assignment: The asset in question has not been assigned as collateral in the system. This could be due to an oversight during the asset creation or modification process.
Incorrect Configuration: The system configuration may not be set up correctly to recognize the asset as collateral. This could involve settings in the collateral management module or asset management module.
Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect entries in the collateral management tables.
Solution:
To resolve the ISSR451 error, you can take the following steps:
Check Collateral Assignment:
- Navigate to the asset master data in SAP and verify if the asset is correctly assigned as collateral.
- If it is not assigned, you may need to create a collateral assignment for the asset.
Review Configuration:
- Ensure that the configuration settings for collateral management are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
- Consult with your SAP Basis or configuration team to ensure that all necessary settings are in place.
Data Validation:
- Perform a data consistency check to ensure that all related entries in the database are correct and complete.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for any discrepancies.
Consult Documentation:
- Refer to SAP documentation or help notes related to collateral management and asset management for specific guidance on handling this error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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