How To Fix J3553 - Collateral for account no. & not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 553

• Message text: Collateral for account no. & not found

What causes this issue?

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?

If there are collaterals for the object, check them in the external data
transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3553 - Collateral for account no. & not found ?

  The SAP error message J3553, which states "Collateral for account no. & not found," typically occurs in the context of financial transactions involving collateral management. This error indicates that the system is unable to find the collateral information associated with a specific account number.
  Cause:
  
  Missing Collateral Data: The collateral data for the specified account number has not been set up or is missing in the system.
  Incorrect Account Number: The account number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the account and its collateral.
  Authorization Issues: The user may not have the necessary permissions to view or access the collateral information for the specified account.
  
  Solution:
  
  Verify Account Number: Check the account number entered to ensure it is correct and exists in the system.
  Check Collateral Data: Navigate to the collateral management module and verify if the collateral data for the specified account is set up correctly. If not, you may need to create or update the collateral information.
  Data Consistency Check: Run any necessary reports or transactions to check for data consistency and ensure that the collateral is properly linked to the account.
  User Authorization: Ensure that the user has the appropriate authorizations to access collateral information. If not, contact your system administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage collateral data in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new collateral entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that may address this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.