How To Fix KLSI016 - Percental collateral must not be less than 0%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Percental collateral must not be less than 0%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI016 - Percental collateral must not be less than 0% ?

  The SAP error message KLSI016, which states "Percental collateral must not be less than 0%," typically occurs in the context of financial transactions involving collateral management in SAP. This error indicates that a percentage value for collateral has been set to a negative number, which is not permissible.
  Cause:
  
  Negative Value Input: The most common cause of this error is that a user has inadvertently entered a negative percentage value for collateral in a transaction or configuration.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or incorrect values that have been transferred.
  Configuration Errors: Incorrect settings in the collateral management configuration could lead to this error.
  
  Solution:
  
  Check Input Values: Review the transaction or configuration where the error occurred. Ensure that all percentage values for collateral are set to 0% or higher.
  Correct Data Entry: If a negative value was entered, correct it to a valid percentage (0% or greater).
  Review Configuration: If the error persists, check the configuration settings in the collateral management module to ensure that there are no default values or settings that could lead to negative percentages.
  Data Validation: If data migration is involved, validate the data to ensure that all values are correct and conform to the expected range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management settings and requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as those for creating or managing collateral agreements.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to collateral settings, as this can sometimes lead to errors if permissions are insufficient.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.