Do you have any question about this error?
Message type: E = Error
Message class: KLSI - Error Message for Management of Collateral Provision
Message number: 015
Message text: Percental collateral must not exceed 100%
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.
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.
KLSI015
- Percental collateral must not exceed 100% ?The SAP error message KLSI015, which states "Percental collateral must not exceed 100%," typically occurs in the context of collateral management within SAP systems, particularly in modules related to financial transactions, risk management, or treasury operations. This error indicates that the total percentage of collateral assigned to a particular transaction or position exceeds the allowable limit of 100%.
Cause:
- Incorrect Collateral Allocation: The sum of the collateral percentages assigned to various positions or transactions exceeds 100%. For example, if you have multiple collateral items assigned to a single transaction, their combined percentage must not exceed 100%.
- Data Entry Errors: Manual entry errors during the collateral assignment process can lead to incorrect percentage values being inputted.
- Configuration Issues: There may be issues with the configuration of collateral management settings in the SAP system, leading to incorrect calculations or validations.
Solution:
- Review Collateral Assignments: Check the collateral assignments for the transaction or position that triggered the error. Ensure that the total percentage of all collateral items does not exceed 100%.
- Adjust Percentages: If the total exceeds 100%, adjust the percentages of the collateral items accordingly. You may need to reduce the percentage of one or more collateral items to bring the total back within the acceptable range.
- Data Validation: Implement validation checks in your data entry processes to prevent users from entering collateral percentages that exceed 100%.
- Consult Documentation: Review SAP documentation or configuration guides related to collateral management to ensure that your settings are correct and align with best practices.
- Testing: After making adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KLSI014
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...
KLSI013
&1 is not a valid date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI016
Percental collateral must not be less than 0%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI017
No &1 can be transferred for percentual collateral
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.