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

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  • Self-Explanatory Message

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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

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