How To Fix KLSI030 - Currency of collateral agreement &1 differs from item currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Currency of collateral agreement &1 differs from item currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI030 - Currency of collateral agreement &1 differs from item currency &2 ?

  The SAP error message KLSI030 indicates that there is a mismatch between the currency of a collateral agreement and the currency of the item associated with that agreement. This error typically arises in the context of financial transactions, particularly in modules related to treasury and risk management, where collateral agreements are used to manage financial securities.
  Cause:
  The error occurs when:
  
  The currency defined in the collateral agreement (e.g., a bank guarantee or other financial instrument) does not match the currency of the financial item (e.g., a loan, investment, or other financial transaction) that is linked to that collateral agreement.
  This mismatch can happen due to data entry errors, incorrect configuration, or changes in currency settings.
  
  Solution:
  To resolve the KLSI030 error, you can take the following steps:
  
  
  Check the Collateral Agreement:
  
  Navigate to the collateral agreement in question and verify the currency setting. Ensure that it is set to the correct currency that you intend to use.
  
  
  
  Check the Financial Item:
  
  Review the financial item associated with the collateral agreement. Confirm that its currency matches the currency of the collateral agreement.
  
  
  
  Adjust Currency Settings:
  
  If there is a discrepancy, you may need to adjust the currency settings in either the collateral agreement or the financial item to ensure they match.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the currency settings for collateral agreements and financial items are correctly configured in the system.
  
  
  
  Data Entry Review:
  
  Review any recent data entries or changes that may have led to this mismatch. Correct any errors found during this review.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access collateral agreements (e.g., transaction code "CLOI" for collateral management).
  Documentation: Refer to SAP documentation or help files for detailed information on collateral management and currency settings.
  User Roles: Ensure that you have the appropriate permissions to view and edit collateral agreements and financial items in the SAP system.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and correct the cause of the KLSI030 error in your SAP system.