How To Fix LM223 - Global collateral cannot be included in the single transaction check

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 223

• Message text: Global collateral cannot be included in the single transaction check

What causes this issue?

Global collaterals can not be added up in a single transaction check.
Global collaterals are only added when utilizations are constructed.
A comparison is not made in a single transaction check.

System Response

Your settings could not be saved.

How to fix this error?

Correct your entries and resave.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM223 - Global collateral cannot be included in the single transaction check ?

  The SAP error message LM223, which states "Global collateral cannot be included in the single transaction check," typically arises in the context of collateral management within SAP systems, particularly in modules related to financial transactions and risk management.
  Cause:
  The error occurs when there is an attempt to include global collateral in a single transaction check. Global collateral refers to collateral that is not tied to a specific transaction but is instead available for multiple transactions or across different business units. The system does not allow this type of collateral to be included in a single transaction check due to the way collateral is managed and assessed in the system.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Transaction Settings: Check the settings of the transaction you are trying to process. Ensure that you are not inadvertently trying to include global collateral in a context that only allows specific, transaction-related collateral.
  
  
  Adjust Collateral Assignment: If you need to use collateral for a specific transaction, ensure that the collateral is assigned correctly and is not classified as global. You may need to create or assign specific collateral that is appropriate for the transaction.
  
  
  Consult Documentation: Review SAP documentation or help resources related to collateral management to understand the rules and configurations that govern the use of collateral in transactions.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system related to collateral management. Ensure that the system is set up correctly to handle the types of collateral you are working with.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP support team for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules such as SAP Treasury and Risk Management (TRM) or SAP Financial Services.
  Collateral Management: Understanding the principles of collateral management in SAP can help in troubleshooting similar issues.
  Transaction Types: Familiarize yourself with the different types of transactions and collateral types supported by your SAP system to avoid similar errors in the future.
  
  By following these steps, you should be able to address the LM223 error and ensure that your transactions are processed correctly within the SAP system.