How To Fix KLSI021 - The security ID must not be initial for securities collateral

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: The security ID must not be initial for securities collateral

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI021 - The security ID must not be initial for securities collateral ?

  The SAP error message KLSI021, which states "The security ID must not be initial for securities collateral," typically occurs in the context of managing securities collateral in SAP. This error indicates that a required field, specifically the security ID, has not been filled in or is empty when trying to process a transaction related to securities collateral.
  Cause:
  
  Missing Security ID: The most common cause of this error is that the security ID field has not been populated. This could happen if the user did not enter a security ID when creating or modifying a securities collateral record.
  Incorrect Configuration: There may be issues with the configuration of the collateral management module in SAP, leading to mandatory fields not being recognized correctly.
  Data Entry Error: Users may inadvertently leave the security ID field blank due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Security ID: Ensure that the security ID field is filled in correctly. This ID should correspond to a valid security that is recognized in the system.
  Check Configuration: Review the configuration settings for the collateral management module to ensure that all mandatory fields are correctly defined and that the security ID is set as a required field.
  Validation of Security ID: Verify that the security ID being entered is valid and exists in the system. You can check this by looking up the security in the relevant transaction or table.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to properly enter securities collateral information.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities and collateral, such as:
  
  FTR_CREATE: Create a financial transaction.
  FTR_EDIT: Edit a financial transaction.
  FTR_DISPLAY: Display a financial transaction.
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on securities management and collateral processing.
  
  
  Support Notes: Check SAP Support Portal for any relevant notes or updates that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.