How To Fix J3512 - System cannot correctly process collaterals field &

J3512 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 512

• Message text: System cannot correctly process collaterals field &

What causes this issue?

Collateral field &V1& could not be processed properly!
In the control table for collateral ('JBCSTSIC'), you will find
information which could not be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This control table should only be modified by SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3512 - System cannot correctly process collaterals field & ?

  The SAP error message J3512, which states "System cannot correctly process collaterals field &," typically relates to issues in the processing of collateral data in the SAP system, particularly in the context of financial transactions or risk management.
  
  Cause:
  
  Data Inconsistency: The collateral data may be inconsistent or incomplete, leading to processing errors.
  
  Configuration Issues: There may be configuration problems in the collateral management settings within the SAP system.
  Missing Master Data: Required master data related to the collateral (such as financial instruments or counterparties) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or modify collateral data.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  
  Solution:
  
  Check Data Integrity: Verify that all collateral data is complete and correctly formatted. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings for collateral management in the SAP system.