How To Fix K-707 - No data maintained for control type &1 for valuing collateral

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 707

• Message text: No data maintained for control type &1 for valuing collateral

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-707 - No data maintained for control type &1 for valuing collateral ?

  The SAP error message K-707 indicates that there is no data maintained for a specific control type when valuing collateral. This error typically arises in the context of financial transactions, particularly in modules related to Asset Accounting or Financial Supply Chain Management.
  Cause:
  The error occurs when the system attempts to process a transaction that requires specific control type data for collateral valuation, but that data has not been defined or maintained in the system. Control types are used to categorize and manage different types of collateral, and if the necessary configuration is missing, the system cannot proceed with the valuation.
  Solution:
  To resolve the K-707 error, you can follow these steps:
  
  
  Check Control Type Configuration:
  
  Navigate to the configuration settings for collateral management in your SAP system.
  Ensure that the control type referenced in the error message is properly defined and has the necessary data maintained.
  
  
  
  Maintain Control Type Data:
  
  If the control type is missing, you will need to create or maintain the relevant data. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Financial Supply Chain Management).
  Ensure that all required fields for the control type are filled out correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that it is using the correct control type.
  If the transaction is incorrect, you may need to adjust it to use a valid control type that has been configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on maintaining control types and collateral valuation settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes specific to your SAP version and module.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the relevant SAP module.