How To Fix LM161 - Number of updated single records for global collateral: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 161

• Message text: Number of updated single records for global collateral: &1

What causes this issue?

&V1& single records and &V2& indexes for global collateral were updated
in Limit Management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM161 - Number of updated single records for global collateral: &1 ?

  The SAP error message LM161, which states "Number of updated single records for global collateral: &1," typically occurs in the context of managing collateral data in SAP systems, particularly in the Financial Services sector. This error message indicates that there is an issue with the number of records being processed or updated in the system.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the data being processed. This could include missing or incorrect information in the collateral records.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data structure or processing logic.
  Batch Processing Limits: If the system is trying to process a batch of records that exceeds the allowed limit, it may trigger this error.
  Authorization Issues: The user may not have the necessary permissions to update the records, leading to a failure in processing.
  
  Solution:
  
  Check Data Integrity: Review the collateral records for any missing or incorrect data. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings related to collateral management in the SAP system. Ensure that they are set up correctly according to business requirements.
  Batch Size Adjustment: If the error is related to batch processing, consider reducing the number of records being processed in a single transaction. This can help avoid exceeding system limits.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to update the collateral records. If not, adjust the user roles or permissions accordingly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as LM01, LM02, etc.
  Documentation: Review SAP documentation related to collateral management for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found effective.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the LM161 error and implement an appropriate solution.