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

SAP Error Message - Details

• 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.

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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 business partner. This can typically be done in the collateral management section of the SAP system.
  Review Configuration: Ensure that the configuration settings for collateral management are correctly set up. This includes checking the relevant customizing settings in SPRO.
  Master Data Review: Check the master data for the business partner to ensure that all necessary information is complete and accurate.
  User Authorizations: Confirm that the user has the appropriate authorizations to access collateral data. This may involve checking roles and permissions in the SAP system.
  Transaction Type Settings: Review the settings for the transaction type being used to ensure it is configured to handle collateral.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on collateral management for detailed guidance on setup and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the K-713 error and implement a solution to resolve it.