How To Fix T4325 - Collateral: Check Nominal amount for ID Number &1 on Key Date &2

T4325 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 325

• Message text: Collateral: Check Nominal amount for ID Number &1 on Key Date &2

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.

System Response

How to fix this error?

Specify non-negative Nominal Amount for this ID Number and Key Date

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 T4325 - Collateral: Check Nominal amount for ID Number &1 on Key Date &2 ?

  The SAP error message T4325, which states "Collateral: Check Nominal amount for ID Number &1 on Key Date &2," 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 nominal amount associated with a specific collateral ID on a given key date.
  
  Cause:
  
  Incorrect Nominal Amount: The nominal amount for the collateral ID may not match the expected value for the specified key date. This could be due to data entry errors or discrepancies in the collateral valuation.
  Missing Data: The collateral record may be incomplete or missing necessary information, such as valuation dates or amounts.
  
  Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly, leading to inconsistencies in how nominal amounts are calculated or validated.
  Data Consistency: There could be inconsistencies in the underlying data, such as changes in the