How To Fix MANAGE_COLL_STRGY002 - Sum of valuation is too big

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_COLL_STRGY - Manage collection strategies - FIORI

• Message number: 002

• Message text: Sum of valuation is too big

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MANAGE_COLL_STRGY002 - Sum of valuation is too big ?

  The SAP error message MANAGE_COLL_STRGY002 with the description "Sum of valuation is too big" typically occurs in the context of managing collateral strategies in SAP, particularly when dealing with financial transactions or risk management. This error indicates that the total valuation of the collateral exceeds the allowed limit set in the system.
  Cause:
  
  Exceeding Limits: The total value of the collateral being processed exceeds the predefined limits in the system configuration.
  Incorrect Valuation: The valuation of the collateral may have been incorrectly calculated or entered, leading to an inflated total.
  Configuration Settings: The system settings for collateral management may not be properly configured to handle the expected values.
  Data Entry Errors: There may be errors in the data entry process, such as duplicate entries or incorrect amounts.
  
  Solution:
  
  Review Collateral Values: Check the individual valuations of the collateral items being processed. Ensure that they are accurate and reflect the correct market values.
  Adjust Limits: If the total valuation is legitimate and exceeds the current limits, consider adjusting the configuration settings in SAP to allow for higher collateral valuations.
  Check Configuration: Review the collateral management configuration in SAP to ensure that it is set up correctly. This may involve checking the settings for valuation limits and thresholds.
  Data Validation: Validate the data entries for any discrepancies or errors. Ensure that there are no duplicate entries or incorrect amounts that could be inflating the total valuation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing collateral strategies and understanding valuation limits.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing them.
  User Roles: Ensure that the user has the appropriate roles and permissions to manage collateral and perform the necessary transactions.
  Training: Consider training sessions for users involved in collateral management to minimize errors and improve understanding of the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.