Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 319
Message text: Collateral: incorrect Key Date &2 for ID Number &1
The Key Date for the security collateral should be between the Start
Date and End Date of the Fiduciary Deposit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
On the Collateral tab, enter the Key Date as shown in this message.
Click on the Trend button for the ID Number shown in the message. A
pop-up screen will appear. Delete the Flow with the Key Date as shown in
this message and create a new flow with the Key Date between the Start
Date and End Date of the Fiduciary Deposit.
Error message extract from SAP system. Copyright SAP SE.
T4319
- Collateral: incorrect Key Date &2 for ID Number &1 ?The SAP error message T4319, which states "Collateral: incorrect Key Date &2 for ID Number &1," typically occurs in the context of managing collateral in SAP's Financial Services or Banking modules. This error indicates that there is an issue with the key date associated with a specific ID number (which could refer to a collateral item, loan, or other financial instrument).
Cause: Incorrect Key Date: The key date provided for the collateral item does not match the expected date range or is not valid for the specific ID number. Data Inconsistency: There may be inconsistencies in the data related to the collateral, such as missing or incorrect entries in the database.
Configuration Issues: The system configuration for collateral management may not be set up correctly, leading to validation errors. Business Logic: The business rules defined in the system may not allow the specified key date for the given ID number.
Solution: Verify Key Date: Check the key
Get instant SAP help. Sign up for our Free Essentials Plan.
T4318
The issue currency of security &1 is &2 and of Fiduciary Deposit is &3
What causes this issue? Issue currency of security and Fiduciary Deposit are not equal.System Response The system issues an error message and will n...
T4317
The Market Currency of the security &1 could not be determined
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. Syst...
T4320
Collateral: ID Number not entered for Key date &1
What causes this issue? ID Number should be entered for security collaterals.System Response The system issues an error message and will not allow y...
T4321
Collateral: Check product category for ID Number &1
What causes this issue? The product category for the entered security is not supported by Fiduciary Deposits.System Response The system issues an er...
Click on this link to search all SAP messages.