How To Fix KLSI027 - No collateral items were transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: No collateral items were transferred

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 KLSI027 - No collateral items were transferred ?

  The SAP error message KLSI027, which states "No collateral items were transferred," typically occurs in the context of collateral management within SAP. This error indicates that the system was unable to find or transfer collateral items that are expected to be associated with a particular transaction or process.
  Causes:
  
  Missing Collateral Data: The collateral items may not have been properly defined or linked to the relevant transaction or master data.
  Incorrect Configuration: There may be configuration issues in the collateral management settings, such as missing settings for collateral types or valuation methods.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the collateral master data or related tables.
  Transaction Type Issues: The transaction type being processed may not be set up to handle collateral items correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer collateral items.
  
  Solutions:
  
  Check Collateral Master Data: Ensure that the collateral items are correctly defined in the system. Verify that all necessary fields are filled out and that the items are active.
  Review Configuration Settings: Check the configuration settings for collateral management in the SAP system. Ensure that all necessary settings for collateral types, valuation methods, and transaction types are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data related to collateral items. This may involve checking related tables and ensuring that all necessary entries exist.
  Transaction Type Verification: Verify that the transaction type being used is set up to handle collateral items. If necessary, consult with your SAP configuration team to ensure that the transaction type is correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and transfer collateral items. If needed, work with your security team to adjust the user roles.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to collateral management for best practices and configuration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the KLSI027 error and implement a solution to resolve it.