How To Fix K-713 - Unable to select collateral; no collateral exists

K-713 - Overview

• Message type: E = Error

• Message class: K- -

• Message number: 713

• Message text: Unable to select collateral; no collateral exists

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 K-713 - Unable to select collateral; no collateral exists ?

  The SAP error message K-713, "Unable to select collateral; no collateral exists," typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or when dealing with collateral management in SAP. This error indicates that the system is unable to find any collateral associated with the transaction or business partner you are working with.
  Causes:
  
  No Collateral Data: The most straightforward cause is that there is no collateral data entered for the relevant business partner or transaction.
  Incorrect Configuration: The system may not be properly configured to recognize or manage collateral.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the business partner or collateral.
  Authorization Issues: The user may not have the necessary authorizations to view or select collateral data.
  Transaction Type: The transaction type being processed may not be set up to handle collateral.
  
  Solutions:
  
  Check Collateral Data: Verify that collateral data has been correctly entered for the relevant