How To Fix KLSI014 - Value must not be left initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Value must not be left 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI014 - Value must not be left initial ?

  The SAP error message KLSI014: Value must not be left initial typically occurs in the context of SAP Controlling (CO) when a required field is left blank or uninitialized. This error is often encountered when trying to post or save a transaction that requires certain mandatory fields to be filled in.
  Cause:
  The error is triggered when:
  
  A mandatory field in a transaction or document is not filled out.
  The system expects a value (like a cost center, internal order, or other relevant data) but finds it empty.
  The configuration of the transaction requires specific data that has not been provided.
  
  Solution:
  To resolve the KLSI014 error, follow these steps:
  
  
  Identify the Field: Check the transaction or document you are trying to save. Look for any fields that are marked as mandatory (often indicated by an asterisk or highlighted in some way).
  
  
  Fill in Required Fields: Ensure that all mandatory fields are filled in with valid data. This may include:
  
  Cost Center
  Internal Order
  Activity Type
  Any other relevant fields that are required for the transaction.
  
  
  
  Review Configuration: If you are unsure which fields are mandatory, review the configuration settings for the transaction in the SAP system. This may require access to transaction codes like SPRO (for configuration) or consulting with your SAP administrator.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to enter data in the required fields. Sometimes, restrictions can prevent users from entering data.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into what fields are required.
  
  
  Testing: After making the necessary changes, try to save the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as:
  
  KSB1: Report on cost centers
  KOB1: Report on orders
  KP06: Planning for cost centers
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid this error in the future.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.