Do you have any question about this error?
Message type: E = Error
Message class: KLSI - Error Message for Management of Collateral Provision
Message number: 112
Message text: Mode 'D' is not permitted in the header record
You attempted to delete a collateral provision.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deleting collateral provisions is not permitted.
You can deactivate them by leaving field 'XAKT' blank (initial).
Error message extract from SAP system. Copyright SAP SE.
KLSI112
- Mode 'D' is not permitted in the header record ?The SAP error message KLSI112: Mode 'D' is not permitted in the header record typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders or cost centers. This error indicates that there is an issue with the data being processed, specifically related to the mode of operation specified in the header record of a document.
Cause:
The error is usually caused by one of the following reasons:
Incorrect Mode Specification: The mode 'D' (which typically stands for "Delete") is not allowed in the header record for the operation you are trying to perform. This could happen if the system is expecting a different mode (like 'I' for Insert or 'U' for Update) but receives 'D'.
Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information in the header record.
Configuration Issues: The system configuration may not allow for the specified mode in certain contexts, leading to this error.
Solution:
To resolve the KLSI112 error, you can take the following steps:
Check the Mode: Review the mode specified in the header record of the document you are trying to process. Ensure that it is appropriate for the operation you are performing. If you are trying to delete a record, ensure that the system allows for deletion in that context.
Review the Data: Check the data being submitted in the header record for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the valid modes and their contexts.
Configuration Review: If you have access, review the configuration settings in the SAP system related to the CO module to ensure that they are set up correctly for the operations you are trying to perform.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the KLSI112 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
KLSI111
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...
KLSI110
Messages for sender record &1 for collateral provision &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI113
Resetting of currency changeover: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KLSI114
Resetting of currency changeover (test run): &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.