How To Fix >5321 - Conversion of cash security deposits completed

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 321

• Message text: Conversion of cash security deposits completed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5321 - Conversion of cash security deposits completed ?

  The SAP error message "5321 Conversion of cash security deposits completed" typically indicates that there has been a successful conversion of cash security deposits in the system. This message is not necessarily an error but rather an informational message that indicates the completion of a process related to cash security deposits.
  Cause:
  
  Successful Process Completion: The message is generated when the system has successfully completed the conversion of cash security deposits. This could occur during a migration process, data upload, or a specific transaction related to cash security deposits.
  System Configuration: The message may also be triggered by specific configurations or settings in the SAP system related to cash management or financial accounting.
  
  Solution:
  Since this message is informational and indicates successful completion, there is typically no action required unless you are expecting an error or issue. However, if you are looking for further actions or checks, consider the following:
  
  Review Logs: Check the application logs or transaction logs to ensure that all related processes completed successfully without any errors.
  Verify Data: Ensure that the converted cash security deposits are reflected correctly in the relevant accounts or reports.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for clarification on the specific context of your operations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to cash management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to cash security deposits and their conversion processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar messages.
  
  If you are facing issues beyond this informational message, please provide more context or specific error messages for further assistance.