How To Fix KLSI019 - No currency was specified for amount &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: No currency was specified for amount &1

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 KLSI019 - No currency was specified for amount &1 ?

  The SAP error message KLSI019 ("No currency was specified for amount &1") typically occurs in the context of financial transactions or postings where a monetary amount is involved, but the system does not have a currency specified for that amount. This can happen in various modules, including Controlling (CO) or Financial Accounting (FI).
  Cause:
  
  Missing Currency Information: The most common cause is that the transaction or document being processed does not have a currency specified. This can happen if the currency field is left blank or if the currency is not correctly derived from the master data or configuration.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the relevant SAP modules.
  Data Entry Errors: Users may inadvertently omit the currency when entering amounts in transactions.
  Master Data Issues: The master data for the relevant accounts or cost centers may not have the necessary currency information.
  
  Solution:
  
  Check Transaction Data: Review the transaction or document that triggered the error. Ensure that the currency field is filled in correctly.
  Review Master Data: Check the master data for the relevant accounts, cost centers, or other entities involved in the transaction to ensure that they have the correct currency settings.
  Configuration Settings: Verify the configuration settings in the SAP system related to currencies. This includes checking the settings in the controlling area, company code, and any relevant currency types.
  User Input: If the error is due to user input, provide training or guidelines to ensure that users are aware of the need to specify currency when entering amounts.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify where the currency is not being set.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), KSB1 (Cost Centers), or others depending on where the error occurs.
  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 problems.
  Documentation: Review SAP documentation for the specific module you are working with to understand how currency handling is configured and managed.
  
  By following these steps, you should be able to identify the cause of the KLSI019 error and implement a solution to resolve it.