Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 535
Message text: Collateral information cannot be read
Either no collaterals exist for a processing block for loans/accounts,
or the expected collaterals could not be identified.
This message can appear especially when processing accounts or unsecured
loans without it meaning that there is necessarily an error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the specified loan/account collaterals actually needed to
be reported, based on the detailed warning messages relating to
collaterals (level four in the maintenance log).
If the loans/accounts exist, an error has occurred, and you need to
check your collateral position settings.
Error message extract from SAP system. Copyright SAP SE.
J3535
- Collateral information cannot be read ?The SAP error message J3535, which states "Collateral information cannot be read," typically occurs in the context of financial transactions or risk management within the SAP system, particularly in modules related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
Cause:
The error can arise due to several reasons, including:
Missing Data: The collateral information may not be properly maintained in the system. This could be due to missing entries in the relevant master data or transaction data.
Authorization Issues: The user may not have the necessary authorizations to access the collateral information.
Configuration Issues: There may be configuration problems in the system that prevent the collateral data from being retrieved.
Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
Data Consistency: There may be inconsistencies in the data that prevent the system from reading the collateral information correctly.
Solution:
To resolve the J3535 error, you can take the following steps:
Check Data Maintenance:
- Verify that the collateral information is correctly maintained in the system. Check the relevant master data and ensure that all necessary fields are filled out.
Review Authorizations:
- Ensure that the user encountering the error has the appropriate authorizations to access collateral information. This may involve checking user roles and permissions in the SAP system.
Configuration Review:
- Review the configuration settings related to collateral management in the SAP system. Ensure that all necessary settings are correctly configured.
Technical Troubleshooting:
- If the issue persists, check for any technical issues. This may involve looking at system logs, checking database connections, or consulting with your IT support team.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the collateral data. This may involve running specific reports or using transaction codes that help identify data issues.
Consult Documentation:
- Refer to SAP documentation or notes related to collateral management for any specific guidance or known issues that may relate to the error.
Contact SAP Support:
- If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to diagnose and resolve the J3535 error in your SAP system.
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