How To Fix KLSI017 - No &1 can be transferred for percentual collateral


KLSI017 - Overview

  • Message type: E = Error

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

  • Message number: 017

  • Message text: No &1 can be transferred for percentual collateral

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KLSI017 - No &1 can be transferred for percentual collateral ?
    The SAP error message KLSI017 ("No &1 can be transferred for percentual collateral") typically occurs in the context of managing collateral in SAP's Financial Services or Treasury modules. This error indicates that there is an issue with the transfer of collateral that is defined as a percentage, which may be due to several reasons.
    Causes:
    
    Incorrect Configuration: The collateral management settings may not be properly configured for the specific transaction or collateral type.
    Missing Data: Required data for the collateral, such as valuation or percentage details, may be missing or incorrectly entered.
    Incompatible Transaction Types: The transaction type being used may not support percentual collateral.
    Data Inconsistencies: There may be inconsistencies in the data related to the collateral, such as mismatched currency or valuation types.
    Authorization Issues: The user may not have the necessary authorizations to perform the action related to the collateral.
    
    Solutions:
    
    Check Configuration: Review the configuration settings for collateral management in the SAP system. Ensure

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