How To Fix KLSI004 - Collateral category &1 is not permitted

KLSI004 - Overview

• Message type: E = Error

• Message class: KLSI - Error Message for Management of Collateral Provision

• Message number: 004

• Message text: Collateral category &1 is not permitted

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 KLSI004 - Collateral category &1 is not permitted ?

  The SAP error message KLSI004, which states "Collateral category &1 is not permitted," typically occurs in the context of SAP's Financial Services or Treasury modules, particularly when dealing with collateral management. This error indicates that the specified collateral category (represented by &1) is not allowed in the current configuration or context.
  
  Cause:
  
  
  Configuration Issues: The collateral category may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables or settings.
  Authorization Problems: The user may not have the necessary authorizations to use the specified collateral category.
  Business Rules: The collateral category may not be valid for the specific transaction or business process being executed.
  Data Entry Errors: There may be a typo or incorrect entry in the collateral category field.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the customizing settings for collateral management in SAP (usually found under the Financial Services or Treasury modules).
  Verify that the collateral category in question is