How To Fix J3522 - Collateral no. & (int. no. &) cannot be translated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 522

• Message text: Collateral no. & (int. no. &) cannot be translated

What causes this issue?

Collateral number &V1& (int. no. &V2&) could not be translated.

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?

Maintain the appropriate currencies in 'Tools' in the bank regulatory
reporting menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3522 - Collateral no. & (int. no. &) cannot be translated ?

  The SAP error message J3522 indicates that there is an issue with the translation of a collateral number in the system. This error typically arises in the context of financial transactions or collateral management within SAP, particularly in modules related to treasury or risk management.
  Cause:
  The error message "Collateral no. & (int. no. &) cannot be translated" usually occurs due to one or more of the following reasons:
  
  Missing Translation: The collateral number may not have a corresponding translation in the system for the specified language or locale.
  Data Inconsistency: There may be inconsistencies in the data related to the collateral, such as missing entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to handle translations for collateral numbers.
  Authorization Issues: The user may not have the necessary authorizations to view or access the collateral information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Translation Entries:
  
  Verify if the collateral number exists in the relevant translation tables. You can use transaction codes like SE11 (Data Dictionary) to check the relevant tables for translations.
  If translations are missing, you may need to add them manually.
  
  
  
  Review Data Consistency:
  
  Ensure that the collateral number is correctly entered and exists in the system. You can check the collateral master data using transaction codes like J1B1N or similar, depending on your SAP version.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to collateral management and translations. Ensure that the system is set up to handle the required languages and translations.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the collateral data. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to collateral management for any specific guidance or known issues that may relate to this error.
  
  
  
  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 SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as J1B1N, J1B2N, or others specific to your SAP environment.
  SAP Notes: Search for SAP Notes related to error J3522 in the SAP Support Portal for any updates or fixes that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J3522 error in your SAP system.