How To Fix KDFUE014 - Collateral ID &1 does not exist in the system or is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 014

• Message text: Collateral ID &1 does not exist in the system or is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE014 - Collateral ID &1 does not exist in the system or is not active ?

  The SAP error message KDFUE014 indicates that a specific Collateral ID (identified by &1) does not exist in the system or is not active. This error typically arises in the context of financial transactions, particularly in modules related to collateral management or risk management.
  Cause:
  
  Non-Existent Collateral ID: The Collateral ID you are trying to use may not have been created in the system.
  Inactive Collateral ID: The Collateral ID exists but is marked as inactive, meaning it cannot be used for transactions.
  Data Entry Error: There may be a typographical error in the Collateral ID entered.
  Authorization Issues: The user may not have the necessary permissions to access the collateral data.
  Configuration Issues: There may be configuration settings in the system that prevent the collateral from being recognized.
  
  Solution:
  
  Verify Collateral ID: Check the Collateral ID for any typographical errors. Ensure that you are using the correct ID.
  Check Existence: Use transaction codes like KDF1 or KDF2 to check if the Collateral ID exists in the system.
  Check Status: If the ID exists, verify its status to ensure it is active. You can do this by checking the collateral master data.
  Create or Activate Collateral: If the Collateral ID does not exist, you may need to create it using the appropriate transaction. If it exists but is inactive, you may need to activate it.
  Authorization Check: Ensure that you have the necessary permissions to access and use the collateral data. Consult with your SAP security team if needed.
  Consult Documentation: Review any relevant documentation or configuration settings related to collateral management in your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for collateral management, such as KDF1 (Create Collateral), KDF2 (Change Collateral), and KDF3 (Display Collateral).
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that might address this error.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system to avoid access issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.