How To Fix ISSR4027 - No collaterals maintained for loan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: No collaterals maintained for 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 ISSR4027 - No collaterals maintained for loan & ?

  The SAP error message ISSR4027, which states "No collaterals maintained for loan," typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with loans and collateral management. This error indicates that the system cannot find any collateral information associated with a specific loan.
  Cause:
  
  Missing Collateral Data: The most common cause is that no collateral has been defined or maintained for the loan in question. This could be due to oversight during the loan setup process.
  Incorrect Loan Reference: The loan reference number or identifier may be incorrect, leading the system to search for collateral that does not exist.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the collateral master data or issues with the loan's status.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or maintain collateral data.
  
  Solution:
  
  
  Maintain Collateral: 
  
  Navigate to the collateral management section in SAP and ensure that the necessary collateral is created and linked to the loan.
  Use transaction codes like IS01 (Create Collateral) or IS02 (Change Collateral) to manage collateral data.
  
  
  
  Verify Loan Details: 
  
  Check the loan details to ensure that the correct loan reference is being used. You can use transaction codes like IS03 (Display Collateral) to verify the collateral associated with the loan.
  
  
  
  Check Data Consistency: 
  
  Run consistency checks or reports to identify any discrepancies in the collateral and loan data. This may involve checking the database for missing entries or incorrect configurations.
  
  
  
  User Authorization: 
  
  Ensure that the user has the appropriate authorizations to view and maintain collateral data. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on collateral management and loan processing within your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as IS01, IS02, IS03, and loan management codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management and the specific error message.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ISSR4027 error and ensure that the necessary collateral is maintained for the loan in question.