How To Fix KLSI050 - The amount field must not be initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: The amount field must not be initial

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 KLSI050 - The amount field must not be initial ?

  The SAP error message KLSI050 ("The amount field must not be initial") typically occurs in the context of financial transactions, particularly when dealing with cost center accounting or internal orders. This error indicates that a required amount field is empty or not filled in when it should contain a value.
  Cause:
  
  Missing Amount: The most common cause is that the amount field in the transaction you are trying to process is left blank or not populated.
  Incorrect Configuration: There may be issues with the configuration of the transaction type or the settings in the relevant module.
  Data Entry Error: A user may have inadvertently skipped entering the amount during data entry.
  Validation Rules: There may be validation rules in place that require certain fields to be filled out before the transaction can be processed.
  
  Solution:
  
  Check Amount Field: Ensure that the amount field is filled in with a valid numeric value. If you are entering a transaction, make sure to input the correct amount.
  Review Transaction Data: Go through the transaction data to ensure all required fields are filled out correctly.
  Configuration Review: If you have access, check the configuration settings for the relevant module to ensure that all required fields are correctly set up.
  User Training: If this error is common among users, consider providing additional training on the data entry process to ensure that all required fields are filled out.
  Debugging: If the issue persists, you may need to work with your SAP support team to debug the transaction and identify any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for the amount field and other related fields.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.