How To Fix T4314 - Collateral flows exist but start date is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 314

• Message text: Collateral flows exist but start date is not available

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

On the structure tab of the Fiduciary Deposit screen, enter the valid
collateral flows.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4314 - Collateral flows exist but start date is not available ?

  The SAP error message T4314, "Collateral flows exist but start date is not available," typically occurs in the context of financial transactions involving collateral management. This error indicates that there are collateral flows (transactions or agreements related to collateral) that are expected to be processed, but the system cannot find a valid start date for these flows.
  Cause:
  
  Missing Start Date: The most common cause of this error is that the collateral flow records do not have a defined start date. This could be due to data entry errors or incomplete records.
  Configuration Issues: There may be issues with the configuration of the collateral management module in SAP, leading to the system not recognizing the start date.
  Data Inconsistencies: There could be inconsistencies in the data related to collateral agreements, such as missing or incorrect entries in related tables.
  Timing Issues: The timing of the transaction may not align with the expected start date for collateral flows, especially if the transaction is being processed outside of the defined periods.
  
  Solution:
  
  Check Collateral Flow Records: Review the collateral flow records in the system to ensure that all necessary fields, especially the start date, are filled in correctly. You can do this by navigating to the relevant transaction or report in SAP that displays collateral flows.
  Update Start Date: If the start date is missing, update the collateral flow records with the appropriate start date. Ensure that the date aligns with the business logic and requirements.
  Review Configuration: Check the configuration settings for collateral management in SAP. Ensure that all necessary settings are correctly defined, including the rules for start dates and collateral flows.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the collateral management data. This may involve checking related tables and ensuring that all entries are valid and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and error handling. This can provide insights into best practices and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check for any SAP Notes related to error T4314, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit collateral flow records.
  
  By following these steps, you should be able to identify the cause of the T4314 error and implement a solution to resolve it.