How To Fix KLSI109 - Collateral provision converted (test run): &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Collateral provision converted (test run): &1

What causes this issue?

The test run has been carried out for changing the currency of the
collateral provision to euro.

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

System Response

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 KLSI109 - Collateral provision converted (test run): &1 ?

  The SAP error message KLSI109 indicates that a collateral provision has been converted in a test run. This message typically arises in the context of financial transactions involving collateral management, particularly when using the SAP Financial Services (FS) module.
  Cause:
  The error message KLSI109 is not necessarily an error in the traditional sense but rather an informational message indicating that a test run has been executed for the conversion of collateral provisions. This can occur during processes such as:
  
  Running a simulation or test for collateral provisioning.
  Executing a batch job or transaction that involves the conversion of collateral data.
  Performing a migration or update of collateral-related data.
  
  Solution:
  Since KLSI109 is an informational message, it does not indicate a failure or error that requires correction. However, if you are looking to resolve any issues or proceed with the actual conversion, consider the following steps:
  
  
  Review the Test Run Results: Check the logs or output of the test run to ensure that the conversion has been executed as expected. Look for any warnings or additional messages that may indicate issues.
  
  
  Execute in Production Mode: If the test run was successful and you are ready to proceed, you can execute the conversion in production mode. Ensure that you have the necessary authorizations and that all prerequisites are met.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to collateral management and the specific transaction or program you are using. This can provide insights into the expected behavior and any additional steps required.
  
  
  Check Configuration: Ensure that the configuration settings for collateral management are correctly set up in your SAP system. Misconfigurations can lead to unexpected behavior during conversions.
  
  
  Seek Support: If you encounter issues during the test run or have specific questions about the process, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your system's configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to collateral management in SAP, such as those for creating, modifying, or reporting on collateral provisions.
  SAP Notes: Check for any SAP Notes related to KLSI109 or collateral management that may provide additional context or solutions for known issues.
  Training and Documentation: Consider training resources or documentation specific to your version of SAP and the financial services module to better understand the processes involved.
  
  In summary, KLSI109 is an informational message indicating a test run for collateral provision conversion. Review the results, ensure proper configuration, and proceed with the actual conversion if everything is in order.