/ACCGO/FEE347 - Prepayment collaterals not recived

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 347

• Message text: Prepayment collaterals not recived

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE347 - Prepayment collaterals not recived ?

  The SAP error message /ACCGO/FEE347 Prepayment collaterals not received typically occurs in the context of financial transactions involving prepayments and collateral management. This error indicates that the system expects certain collateral information related to prepayments, but it has not been received or processed correctly.
  Causes:
  
  Missing Collateral Data: The collateral data required for the prepayment transaction has not been entered or is incomplete.
  Incorrect Configuration: The system configuration for handling prepayments and collateral management may not be set up correctly.
  Data Transfer Issues: There may be issues with data transfer between systems (e.g., if using an interface with another system).
  Authorization Issues: The user may not have the necessary authorizations to view or process collateral data.
  Timing Issues: The collateral data may not have been posted or updated in the system at the time the prepayment transaction is being processed.
  
  Solutions:
  
  Check Collateral Data: Verify that all required collateral data has been entered correctly in the system. Ensure that the collateral is properly linked to the prepayment transaction.
  Review Configuration: Check the configuration settings for prepayments and collateral management in SAP. Ensure that all necessary settings are correctly defined.
  Data Synchronization: If using multiple systems, ensure that data synchronization is functioning correctly and that all relevant data has been transferred.
  User Authorizations: Confirm that the user has the necessary permissions to access and process collateral information.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to prepayment processing and collateral management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.