How To Fix KLSI029 - Crcy of netting grp &1 differs from currency of collateral agreement &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Crcy of netting grp &1 differs from currency of collateral agreement &2

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 KLSI029 - Crcy of netting grp &1 differs from currency of collateral agreement &2 ?

  The SAP error message KLSI029 indicates that there is a mismatch between the currency of a netting group and the currency of a collateral agreement. This error typically arises in the context of financial transactions where netting and collateral agreements are involved, such as in treasury or risk management modules.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency defined for the netting group (denoted as &1 in the error message) does not match the currency defined for the collateral agreement (denoted as &2).
  Configuration Issues: There may be configuration issues in the system where the currencies for netting groups and collateral agreements are not aligned.
  Data Entry Errors: Incorrect data entry when creating or modifying netting groups or collateral agreements can lead to this mismatch.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for both the netting group and the collateral agreement in the SAP system.
  Ensure that the currencies are set correctly and are consistent with each other.
  
  
  
  Review Data Entries:
  
  Go to the transaction where the netting group and collateral agreement are defined.
  Check the currency fields for both entities and correct any discrepancies.
  
  
  
  Update Records:
  
  If you find that the currency for either the netting group or the collateral agreement is incorrect, update the records to ensure they match.
  Make sure to save the changes and re-attempt the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing netting groups and collateral agreements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use specific transaction codes to access the netting group and collateral agreement settings, such as:
  
  FTR_CREATE or FTR_EDIT for financial transactions.
  OTC (Over-the-Counter) derivatives management transactions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and edit netting groups and collateral agreements.
  
  
  By following these steps, you should be able to resolve the KLSI029 error and ensure that your netting group and collateral agreement are correctly configured.