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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
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.
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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:
- 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.
- 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.
- 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:
- 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.
- 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.
- 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.
- Transaction Codes: Use transaction codes like
KS01
(Create Cost Center),KS02
(Change Cost Center), orKSH1
(Display Cost Center) to review and modify the cost center settings.- Error Logs: Check the error logs or system messages for additional context that might help identify the root cause of the issue.
Related Information:
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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