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

SAP Error Message - Details

• 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

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 that the collateral types and transaction types are correctly set up to handle percentual collateral.
  Validate Data: Ensure that all required fields for the collateral are filled out correctly. Check for any missing or incorrect entries in the collateral data.
  Review Transaction Types: Confirm that the transaction type you are using is compatible with percentual collateral. If not, consider using a different transaction type or adjusting the collateral settings.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the collateral data. Correct any inconsistencies found.
  User Authorizations: Verify that the user has the necessary authorizations to manage collateral. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP documentation for collateral management to understand the requirements and configurations needed for percentual collateral.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the KLSI017 error message in your SAP system.