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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
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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...
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