How To Fix T4323 - Collateral: Check issue currency for ID Number &1

T4323 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 323

• Message text: Collateral: Check issue currency for ID Number &1

What causes this issue?

Issue currency of Security and Fiduciary Deposit are not equal.

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 the security which has the same issue currency as Fiduciary
Deposit or change the currency of Flows

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

T4323 - Details

• The SAP error message T4323, which states "Collateral: Check issue currency for ID Number &1," typically occurs in the context of collateral management within the SAP system. This error indicates that there is an issue with the currency associated with a specific collateral ID number.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Currency Mismatch: The currency of the collateral does not match the expected currency for the transaction or the related financial instruments.
  
  Configuration Issues: There may be configuration settings in the collateral management module that are not aligned with the currency settings.
  Data Entry Errors: Incorrect data entry when creating or modifying collateral records can lead to this error.
  Missing Currency Information: The collateral ID may not have the necessary currency information defined in the system.
  
  
  Solution:
  To resolve the T4323 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the collateral ID in question. Ensure that the currency is