How To Fix KLSI108 - Collateral provision converted: &1

KLSI108 - Overview

• 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