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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
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.
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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:
- Configuration Issues: The system may not be configured correctly to allow the use of securities collateral for the specified transaction type.
- Business Rules: There may be business rules or policies in place that restrict the use of securities collateral in certain scenarios.
- 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:
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.
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.
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.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into the issue.
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:
KLS1
, KLS2
, or others related to securities.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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