How To Fix KLSI115 - Euro changeover was not yet carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Euro changeover was not yet carried out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI115 - Euro changeover was not yet carried out ?

  The SAP error message KLSI115, which states "Euro changeover was not yet carried out," typically occurs in the context of financial transactions or reporting when the system is expected to handle Euro currency but has not been properly configured for the Euro changeover. This is particularly relevant for companies operating in countries that transitioned to the Euro.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Euro Changeover: The Euro changeover process has not been completed in the SAP system. This process involves configuring the system to handle Euro transactions, including currency conversion rates and relevant settings.
  Missing Configuration: The necessary configuration settings for Euro currency in the financial modules (like FI, CO) have not been set up or activated.
  Transaction Type: The transaction being processed may require Euro handling, but the system is not set up to manage it.
  
  Solution:
  To resolve the KLSI115 error, you can follow these steps:
  
  
  Check Euro Changeover Status:
  
  Go to the transaction code OB22 (or relevant configuration transaction) to check if the Euro changeover has been completed.
  Ensure that the necessary settings for Euro currency are activated.
  
  
  
  Perform Euro Changeover:
  
  If the changeover has not been performed, you may need to execute the Euro changeover program. This is typically done through transaction code ECU1 (or similar, depending on your SAP version).
  Follow the instructions provided in the SAP documentation for the Euro changeover process.
  
  
  
  Review Configuration:
  
  Ensure that all relevant configuration settings for currency types, exchange rates, and financial reporting are correctly set up.
  Check the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the Euro changeover for specific guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform test transactions to ensure that the system is now handling Euro transactions correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding the Euro changeover process.
  Documentation: Review the SAP Help Portal for detailed documentation on the Euro changeover and related configuration steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to resolve the KLSI115 error and ensure that your SAP system is properly configured for Euro transactions.