How To Fix T4322 - Collateral: Check Quotation Type for ID Number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 322

• Message text: Collateral: Check Quotation Type for ID Number &1

What causes this issue?

Fiduciary Deposits do not allow unit-quoted Securities as collateral.

System Response

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

How to fix this error?

Select a percentage-quoted security as Collateral. In F4 (Help), you can
enter the quotation type as 1.

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 T4322 - Collateral: Check Quotation Type for ID Number &1 ?

  The SAP error message T4322, which states "Collateral: Check Quotation Type for ID Number &1," typically occurs in the context of managing collateral in financial transactions. This error indicates that there is an issue with the quotation type associated with a specific ID number in the collateral management process.
  Cause:
  
  Invalid Quotation Type: The quotation type associated with the ID number may not be valid or may not be configured correctly in the system.
  Missing Configuration: The necessary configuration for the quotation type may be missing in the system settings.
  Data Inconsistency: There may be inconsistencies in the data related to the collateral or the quotation type.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the quotation type.
  
  Solution:
  
  
  Check Quotation Type Configuration:
  
  Navigate to the configuration settings for collateral management in SAP.
  Verify that the quotation type associated with the ID number is correctly defined and active.
  
  
  
  Review ID Number:
  
  Ensure that the ID number referenced in the error message is valid and exists in the system.
  Check if the ID number is linked to the correct quotation type.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data entries are correct and complete.
  Look for any missing or incorrect entries in the collateral management tables.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and modify the quotation type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the quotation type and collateral management processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to error T4322 for any patches or updates that may address the issue.
  Training and Documentation: Review training materials or documentation on collateral management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the T4322 error message in SAP.