How To Fix KLSI018 - Amount &1 not permissible as collateral amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Amount &1 not permissible as collateral amount

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI018 - Amount &1 not permissible as collateral amount ?

  The SAP error message KLSI018, which states "Amount &1 not permissible as collateral amount," typically occurs in the context of collateral management within SAP. This error indicates that the amount specified for collateral does not meet the required criteria or constraints set in the system.
  Causes:
  
  Invalid Amount: The amount entered may be outside the permissible range defined in the system settings.
  Currency Issues: The currency of the collateral amount may not match the expected currency for the transaction.
  Configuration Settings: There may be specific configuration settings in the collateral management module that restrict the amount based on business rules or policies.
  Collateral Type Restrictions: Different types of collateral may have different rules regarding the amounts that can be accepted.
  Missing or Incorrect Master Data: The master data related to the collateral or the business partner may be incomplete or incorrect.
  
  Solutions:
  
  Check Amount Validity: Verify that the amount entered is within the permissible limits defined in the system. Consult the relevant documentation or configuration settings to understand the limits.
  Currency Verification: Ensure that the currency of the collateral amount matches the expected currency for the transaction. If necessary, convert the amount to the correct currency.
  Review Configuration Settings: Check the configuration settings in the collateral management module to ensure that they align with your business requirements. This may involve consulting with your SAP administrator or functional consultant.
  Collateral Type Review: Ensure that the collateral type being used allows for the specified amount. Different collateral types may have different rules.
  Master Data Check: Review the master data for the collateral and the business partner to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for collateral management for detailed information on configuration and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KLS1 (Collateral Management) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant for further investigation.