How To Fix KLSI108 - Collateral provision converted: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Collateral provision converted: &1

What causes this issue?

The currency of the collateral provision has been changed over to euro.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI108 - Collateral provision converted: &1 ?

  The SAP error message KLSI108, which states "Collateral provision converted: &1," typically relates to issues in the context of collateral management within the SAP system, particularly in the Financial Services sector. This message indicates that there has been a conversion of collateral provisions, and the "&1" placeholder usually represents a specific identifier or value related to the collateral provision that has been processed.
  Cause:
  
  Data Conversion Issues: The error may arise due to issues in converting collateral provisions from one format or structure to another, possibly due to inconsistencies in the data.
  Configuration Errors: Incorrect configuration settings in the collateral management module can lead to this error.
  Missing or Incomplete Data: If the necessary data for the collateral provision is missing or incomplete, it can trigger this error.
  System Updates or Changes: Recent updates or changes in the system might have affected the way collateral provisions are processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to collateral management in your SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the collateral provision. Ensure that all required fields are filled and that the data is in the correct format.
  Review Logs: Check the application logs for more detailed error messages or warnings that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to collateral management for any known issues or updates that might address this error.
  System Update: If the error occurred after a system update, check if there are any patches or notes from SAP that address this specific issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on collateral management issues.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management, such as those for managing collateral agreements or provisions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the KLSI108 error in your SAP system.