How To Fix PPMG_AGR019 - Invalid Prepayment Agreement Collateral type &1

PPMG_AGR019 - Overview

• Message type: E = Error

• Message class: PPMG_AGR - Prepayment Agreement Messages

• Message number: 019

• Message text: Invalid Prepayment Agreement Collateral type &1

Self-Explanatory Message

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PPMG_AGR019 - Details

• The SAP error message PPMG_AGR019, which states "Invalid Prepayment Agreement Collateral type &1," typically occurs in the context of managing prepayment agreements in SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the collateral type specified in the prepayment agreement is not valid or recognized by the system.
  
  Cause:
  
  Invalid Collateral Type: The collateral type specified in the prepayment agreement does not exist in the system or is not configured correctly.
  
  Configuration Issues: The collateral types may not be properly defined in the system settings, or there may be inconsistencies in the configuration.
  Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the collateral type in the prepayment agreement.
  
  
  Solution:
  
  
  Check Collateral Type: Verify that the collateral type specified in the prepayment agreement is valid. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to the relevant configuration path in SPRO (SAP Project