How To Fix KLSI111 - Field 'SIDEXT' not filled in record number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Field 'SIDEXT' not filled in record number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI111 - Field 'SIDEXT' not filled in record number &1 ?

  The SAP error message KLSI111, which states "Field 'SIDEXT' not filled in record number &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error indicates that the system expects a value in the 'SIDEXT' field for a specific record, but it is currently empty.
  Cause:
  
  Missing Data: The 'SIDEXT' field is not populated for the specified record. This could be due to data entry errors or issues during data migration.
  Configuration Issues: There may be a configuration issue in the system that prevents the 'SIDEXT' field from being filled correctly.
  Data Inconsistency: The data in the system may be inconsistent, leading to missing values in required fields.
  
  Solution:
  
  Check Data Entry: Review the record number specified in the error message. Ensure that the 'SIDEXT' field is filled correctly. If it is missing, you may need to enter the required data manually.
  Review Configuration: Check the configuration settings related to the cost center or internal order to ensure that the 'SIDEXT' field is set up correctly. This may involve reviewing the settings in the controlling area or the relevant master data.
  Data Migration: If this error occurred after a data migration, verify that the migration process correctly populated all required fields. You may need to re-run the migration or correct the data manually.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to investigate the records in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Consistency Checks: Use transaction codes like SE11 to check the data dictionary for the relevant table and field definitions, ensuring that they are correctly configured.
  
  By following these steps, you should be able to identify the cause of the KLSI111 error and implement a solution to resolve it.