How To Fix KLSI024 - Active indicator &1 is not allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Active indicator &1 is not allowed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KLSI024 - Active indicator &1 is not allowed ?

    The SAP error message KLSI024, which states "Active indicator &1 is not allowed," typically occurs in the context of controlling (CO) or cost center accounting when there is an issue with the configuration of a cost object or when trying to activate a certain feature that is not permitted.

    Cause:

    1. Invalid Active Indicator: The error usually indicates that the active indicator (which could be a flag or status) set for a particular cost object (like a cost center, internal order, etc.) is not valid. This could happen if the system is trying to activate a cost object that is not allowed to be active based on its configuration or status.
    2. Configuration Issues: There may be configuration settings in the controlling area or the specific cost object that do not allow for the active indicator to be set.
    3. Data Inconsistencies: There might be inconsistencies in the data related to the cost object, such as missing or incorrect entries in the master data.

    Solution:

    1. Check Configuration: Review the configuration settings for the controlling area and the specific cost object. Ensure that the active indicator is set correctly according to the business requirements.
    2. Review Master Data: Check the master data for the cost object in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific details on the active indicators and their allowed values for the cost object you are working with.
    4. Transaction Codes: Use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KSH1 (Display Cost Center) to review and modify the cost center settings.
    5. Error Logs: Check the error logs or system messages for additional context that might help identify the root cause of the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on controlling and cost accounting functionalities.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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