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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4323 - Collateral: Check issue currency for ID Number &1 ?

  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 correctly defined and matches the expected currency for the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the collateral management module. Ensure that the currency settings are correctly configured for the relevant transaction types.
  
  
  
  Data Validation:
  
  Review the data entry for the collateral ID. Ensure that all required fields, especially those related to currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for collateral management to understand the expected currency settings and any related configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collateral management, such as those for creating, modifying, or viewing collateral records.
  SAP Notes: Check for any SAP Notes related to error T4323, as they may provide specific fixes or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify collateral records.
  
  By following these steps, you should be able to identify and resolve the issue causing the T4323 error in your SAP system.