How To Fix LM313 - No collateral items exist for this object

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 313

• Message text: No collateral items exist for this object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM313 - No collateral items exist for this object ?

  The SAP error message LM313 "No collateral items exist for this object" typically occurs in the context of collateral management within the SAP system, particularly when dealing with financial transactions or risk management. This error indicates that the system cannot find any collateral items associated with the specified object (such as a loan, credit, or other financial instruments).
  Cause:
  
  Missing Collateral Data: The most common cause is that there are no collateral items recorded in the system for the specified object. This could be due to data entry errors or incomplete setup.
  Incorrect Object Reference: The object ID or reference you are trying to access may not be correctly linked to any collateral items.
  Data Synchronization Issues: If the system has recently undergone changes or updates, there may be synchronization issues that prevent collateral data from being displayed.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view collateral items, leading to this error.
  
  Solution:
  
  Check Collateral Entries: Verify that collateral items have been correctly entered for the object in question. You can do this by navigating to the relevant transaction or report in SAP that displays collateral data.
  Review Object Reference: Ensure that the object reference you are using is correct and corresponds to an object that should have collateral items associated with it.
  Data Entry: If collateral items are missing, you may need to enter them manually or ensure that the relevant processes for collateral creation are followed.
  Authorization Check: Confirm that you have the necessary permissions to view collateral items. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and the relevant transactions.
  System Check: If the issue persists, it may be necessary to check for any system errors or inconsistencies. This could involve consulting with your IT department or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as FMX1 (Create Collateral), FMX2 (Change Collateral), and FMX3 (Display Collateral).
  SAP Notes: Check SAP Notes for any known issues or patches related to collateral management that might address this error.
  Training and Documentation: Ensure that users involved in collateral management are adequately trained and have access to the necessary documentation to prevent data entry errors.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.