How To Fix J3517 - Collaterals for loan & cannot not be correctly processed

J3517 - Overview

• Message type: E = Error

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

• Message number: 517

• Message text: Collaterals for loan & cannot not be correctly processed

What causes this issue?

Collaterals for loan &V1& could not be properly processed.
The external number is &V2&.
The error occurred on collateral number &V3& in this account.

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?

Check whether the external data transfer ran properly for collaterals.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3517 - Collaterals for loan & cannot not be correctly processed ?

  The SAP error message J3517, which indicates that "Collaterals for loan cannot be correctly processed," typically arises in the context of financial transactions involving loans and collateral management within the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: The collateral data may be incomplete or incorrectly entered. This can include missing collateral values, incorrect asset types, or invalid collateral categories.
  
  
  
  Configuration Issues: There may be configuration issues in the collateral management settings within the SAP system. This could involve settings related to loan processing or collateral valuation.
  
  
  Inconsistent Data: The data related to the loan and collateral may not be consistent. For example, the collateral may not be linked correctly to the loan or may not meet the required criteria for processing.
  
  
  Authorization Issues: The user may not have the necessary permissions to process the collateral for