How To Fix KLSI114 - Resetting of currency changeover (test run): &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: 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 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 KLSI114 - Resetting of currency changeover (test run): &1 ?

  The SAP error message KLSI114, which states "Resetting of currency changeover (test run): &1," typically occurs during the currency changeover process in SAP. This process is part of the financial accounting module and is used to convert financial data from one currency to another, often in preparation for a new fiscal year or to comply with regulatory requirements.
  Cause:
  The error message KLSI114 indicates that there was an issue during the test run of the currency changeover process. The specific cause can vary, but common reasons include:
  
  Configuration Issues: Incorrect settings in the currency changeover configuration can lead to errors.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that need to be converted.
  Authorization Issues: The user executing the changeover may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the KLSI114 error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings for the currency changeover process. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Run checks on the financial data to ensure there are no inconsistencies or missing entries. This may involve reviewing transaction records and ensuring that all relevant documents are complete.
  
  
  Authorization Check: Verify that the user executing the currency changeover has the appropriate authorizations. If not, you may need to adjust user roles or permissions.
  
  
  Run in Production Mode: If the test run is successful, you can proceed to run the currency changeover in production mode. Ensure that you have a backup of your data before doing this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: The currency changeover process is typically executed using transaction codes like OB08 (for maintaining exchange rates) and KLS1 (for executing the currency changeover).
  Documentation: Refer to SAP documentation for detailed steps on performing a currency changeover, including prerequisites and best practices.
  Testing: Always perform a test run before executing the actual currency changeover to identify potential issues without affecting live data.
  
  By following these steps, you should be able to identify and resolve the cause of the KLSI114 error message in SAP.