How To Fix T4310 - Please specify non-negitive Nominal amount for Security &1 on Key Date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 310

• Message text: Please specify non-negitive Nominal amount for Security &1 on Key Date &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4310 - Please specify non-negitive Nominal amount for Security &1 on Key Date &2 ?

  The SAP error message T4310, which states "Please specify non-negative Nominal amount for Security &1 on Key Date &2," typically occurs in the context of financial transactions involving securities. This error indicates that there is an issue with the nominal amount specified for a security on a particular key date, and it must be a non-negative value.
  Cause:
  
  Negative Nominal Amount: The most common cause of this error is that a negative nominal amount has been entered for a security. This could happen due to data entry errors or incorrect calculations.
  Missing Data: The nominal amount for the security may not have been entered at all, leading to a default value of zero, which is not acceptable in this context.
  Incorrect Key Date: The key date specified may not correspond to a valid transaction or may not have the necessary data associated with it.
  Data Consistency Issues: There may be inconsistencies in the data related to the security, such as missing or incorrect master data.
  
  Solution:
  
  Check Nominal Amount: Review the nominal amount entered for the security in question. Ensure that it is a non-negative value (zero or positive).
  Enter Missing Data: If the nominal amount is missing, enter the correct value. Ensure that the amount reflects the actual holdings or transactions related to the security.
  Verify Key Date: Ensure that the key date specified is correct and that it corresponds to a valid transaction period. If necessary, adjust the key date to one that has valid data.
  Review Security Master Data: Check the master data for the security to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: If you are unsure about the correct values or processes, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to securities management, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the security data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.