How To Fix ISSR4026 - No texts exist for collaterals of loan &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 026

• Message text: No texts exist for collaterals of loan &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4026 - No texts exist for collaterals of loan & ?

  The SAP error message ISSR4026, which states "No texts exist for collaterals of loan &," typically occurs in the context of SAP's banking or financial services modules, particularly when dealing with loans and collateral management. This error indicates that the system is unable to find any text entries related to the collateral associated with a specific loan.
  Cause:
  
  Missing Text Entries: The most common cause of this error is that there are no text entries defined for the collateral associated with the loan in question. This could be due to oversight during data entry or configuration.
  Incorrect Configuration: The configuration settings for collateral management may not be set up correctly, leading to the absence of text entries.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete records in the database that link the loan to its collateral.
  
  Solution:
  
  
  Check Text Entries: 
  
  Navigate to the relevant transaction or configuration area in SAP where collateral texts are maintained.
  Verify if there are any text entries for the collateral associated with the loan. If not, create the necessary text entries.
  
  
  
  Maintain Collateral Texts:
  
  Use transaction codes like OBA5 (for maintaining text types) or OBD2 (for maintaining texts for specific objects) to add or modify text entries for the collateral.
  Ensure that the texts are correctly linked to the relevant loan and collateral records.
  
  
  
  Review Configuration:
  
  Check the configuration settings for collateral management in the SAP system. Ensure that all necessary settings are correctly defined to allow for text entries.
  Consult with your SAP administrator or functional consultant to ensure that the configuration aligns with business requirements.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all records related to loans and collaterals are complete and correctly linked.
  Use transaction codes like SE16 or SE11 to inspect the underlying database tables for any discrepancies.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for collateral management and loan processing for detailed guidance on maintaining texts and configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific bugs or issues may have been documented with recommended solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.