How To Fix JBD_COLL_ARCH002 - Financial object &1 still exists for collateral &2


JBD_COLL_ARCH002 - Overview

  • Message type: E = Error

  • Message class: JBD_COLL_ARCH - Message Class for Object COLL_ARCH

  • Message number: 002

  • Message text: Financial object &1 still exists for collateral &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message JBD_COLL_ARCH002 - Financial object &1 still exists for collateral &2 ?
    The SAP error message JBD_COLL_ARCH002 indicates that a financial object (such as a loan or a guarantee) still exists for a specific collateral object, which prevents the archiving process from completing successfully. This error typically arises in the context of managing collateral in SAP's Financial Services (FS) module, particularly in the area of collateral management.
    
    Cause: The error occurs when you attempt to archive collateral data, but there are still active financial objects linked to the collateral. This means that the system has detected that the collateral is still in use or associated with financial transactions, which prevents it from being archived.
    Solution: To resolve this error, you need to follow these steps: Identify the Financial Object: Use the collateral ID provided in the error message (in this case, &2) to identify the financial object (indicated by &1) that is still linked to the collateral. Check Dependencies: Review the financial object to determine why it is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant