How To Fix KLSI010 - Field &1 must not be initial

KLSI010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Field &1 must not be initial

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI010 - Field &1 must not be initial ?

  The SAP error message KLSI010 ("Field &1 must not be initial") typically occurs in the context of SAP Controlling (CO) when a required field is left empty or uninitialized during a transaction or process. This error indicates that a mandatory field must be filled in order to proceed.
  
  Cause:
  The error is triggered when a user attempts to execute a transaction or process that requires certain fields to be populated, but one or more of those fields are left blank. The specific field that is causing the issue will be indicated in the error message (represented by &1).
  Common Scenarios:
  
  Missing Cost Center: If you are trying to post a cost or an expense without specifying a cost center.
  Missing Internal Order: If you are trying to allocate costs without specifying an internal order.
  Missing Profit Center: If you are trying to execute a transaction that requires a profit center but it is not provided.
  
  
  Solution:
  To resolve