How To Fix J3650 - Error in collateral processing. Key for collateral invalid

J3650 - Overview

• Message type: E = Error

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

• Message number: 650

• Message text: Error in collateral processing. Key for collateral invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3650 - Error in collateral processing. Key for collateral invalid ?

  The SAP error message J3650, which indicates "Error in collateral processing. Key for collateral invalid," typically arises in the context of collateral management within SAP's Financial Services or Treasury modules. This error suggests that there is an issue with the collateral data being processed, specifically that the key (or identifier) for the collateral is not valid or cannot be found in the system.
  Causes:
  
  Invalid Collateral Key: The collateral key being referenced may not exist in the system or may have been deleted or archived.
  Data Inconsistency: There may be inconsistencies in the data related to the collateral, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the collateral data.
  
  Configuration Issues: There may be configuration problems in the collateral management settings that prevent proper processing.
  Integration Issues: If the collateral is being processed as part of an integration with another