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

SAP Error Message - Details

• 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 the KLSI010 error, follow these steps:
  
  
  Identify the Field: Check the error message to identify which field is indicated as being initial (empty). The field name will replace &1 in the error message.
  
  
  Fill in the Required Field: Go back to the transaction or screen where the error occurred and ensure that the required field is filled in with the appropriate value.
  
  
  Check Configuration: If you are unsure about which fields are mandatory, you may need to check the configuration settings in the SAP system. This can be done by:
  
  Navigating to the relevant configuration area in SAP (e.g., SPRO).
  Reviewing the settings for the specific module (e.g., Controlling) to see which fields are marked as mandatory.
  
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  
  
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid this error in the future.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Controlling, such as KSB1 (Report: Actual Line Items), KKAO (Order Settlement), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the field is not being populated as expected.
  
  By ensuring that all required fields are filled in correctly, you should be able to resolve the KLSI010 error and proceed with your transaction.