How To Fix >4370 - Navigation is only supported for cash security deposit requests

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 370

• Message text: Navigation is only supported for cash security deposit requests

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 >4370 - Navigation is only supported for cash security deposit requests ?

  The SAP error message "4370 Navigation is only supported for cash security deposit requests" typically occurs in the context of financial transactions, particularly when dealing with cash security deposits in SAP. This error indicates that the system is expecting a specific type of transaction or request related to cash security deposits, but the current context does not support navigation for that type of request.
  Cause:
  
  Incorrect Transaction Type: The user may be trying to navigate to a transaction or report that is not related to cash security deposits.
  Missing Configuration: The system may not be properly configured to handle the navigation for the specific request type being attempted.
  User Authorization: The user may not have the necessary authorizations to access the cash security deposit requests.
  System Limitations: The version of SAP being used may have limitations or bugs that affect navigation for certain types of requests.
  
  Solution:
  
  Check Transaction Type: Ensure that you are working with a cash security deposit request. Verify that the transaction you are trying to access is indeed related to cash security deposits.
  Review Configuration: Consult with your SAP administrator or functional consultant to ensure that the system is configured correctly for cash security deposits and that all necessary settings are in place.
  User Authorization: Verify that you have the appropriate authorizations to access cash security deposit requests. If not, request the necessary permissions from your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling cash security deposits and related transactions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to cash security deposits (e.g., F110 for payment processing, etc.).
  User Training: Ensure that users are trained on the correct processes for handling cash security deposits to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.