How To Fix KDFUE015 - Only collateral ID &1 or alternatively netting ID &2 possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 015

• Message text: Only collateral ID &1 or alternatively netting ID &2 possible

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 KDFUE015 - Only collateral ID &1 or alternatively netting ID &2 possible ?

  The SAP error message KDFUE015 indicates that there is an issue with the collateral ID or netting ID being used in a transaction. This error typically arises in the context of financial transactions, particularly in the areas of risk management, collateral management, or netting processes.
  Cause:
  The error message "Only collateral ID &1 or alternatively netting ID &2 possible" suggests that the system is expecting either a specific collateral ID or a netting ID, but the provided IDs do not match the expected values. This can occur due to several reasons:
  
  Incorrect ID Input: The user may have entered an incorrect collateral ID or netting ID.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured collateral or netting records.
  Business Logic: The business logic defined in the system may restrict the use of certain IDs based on the transaction type or other criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Input: Check the collateral ID and netting ID you are using in the transaction. Ensure that they are correct and exist in the system.
  Check Configuration: Review the configuration settings related to collateral management and netting in your SAP system. Ensure that the IDs are properly set up and linked to the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected IDs for your transaction type.
  Data Consistency Check: Run consistency checks on the collateral and netting data to identify any discrepancies or missing records.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management and netting, such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing financial transactions.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage collateral and netting IDs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.