How To Fix KLSI023 - Securities collateral must not be used only in conjunction with &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: Securities collateral must not be used only in conjunction with &1

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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.



    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 KLSI023 - Securities collateral must not be used only in conjunction with &1 ?

    The SAP error message KLSI023 indicates that there is an issue with the configuration or usage of securities collateral in the context of a specific transaction or process. This error typically arises when the system detects that securities collateral is being used in a manner that is not allowed or is inconsistent with the defined rules in the system.

    Cause:

    The error message "Securities collateral must not be used only in conjunction with &1" suggests that the securities collateral is being used in a situation where it is not permitted. The &1 placeholder usually refers to a specific transaction type, document type, or other relevant identifier that is causing the conflict. The underlying causes can include:

    1. Configuration Issues: The system may not be configured correctly to allow the use of securities collateral for the specified transaction type.
    2. Business Rules: There may be business rules or policies in place that restrict the use of securities collateral in certain scenarios.
    3. Data Entry Errors: Incorrect data entry or selection of transaction types that do not support securities collateral.

    Solution:

    To resolve the KLSI023 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to collateral management and securities in your SAP system. Ensure that the transaction type you are using is allowed to utilize securities collateral.

    2. Review Business Rules: Consult with your business process owners or compliance team to understand the rules governing the use of securities collateral. Ensure that you are following the correct procedures.

    3. Correct Transaction Type: If you are using a transaction type that does not support securities collateral, consider switching to a different transaction type that does.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.

    5. SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into the issue.

    6. Testing: After making any changes, conduct tests to ensure that the issue is resolved and that securities collateral can be used as intended.

    Related Information:

    • SAP Modules: This error is typically related to SAP modules such as SAP Treasury and Risk Management (TRM) or SAP Financial Supply Chain Management (FSCM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in collateral management, such as KLS1, KLS2, or others related to securities.
    • User Roles: Ensure that the user roles and authorizations are set correctly to allow for the use of securities collateral in the intended transactions.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Treasury and Risk Management for further assistance.

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