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

SAP Error Message - Details

• 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 collateral value that have not been properly updated in the system.
  
  Solution:
  
  Verify Nominal Amount: Check the nominal amount for the collateral ID in question. Ensure that it is correctly entered and matches the expected value for the key date.
  Review Collateral Data: Go through the collateral record to ensure all necessary fields are filled out correctly. Look for any missing or incorrect entries.
  Check Configuration: Review the configuration settings related to collateral management in SAP. Ensure that all relevant parameters are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the collateral data. This may involve checking related tables or running specific SAP reports.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on collateral management and error resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new collateral records.
  SAP Notes: Check for any SAP Notes related to error T4325, as there may be specific patches or updates that address known issues.
  User Roles: Ensure that the user has the appropriate permissions to view and edit collateral records, as access issues can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the T4325 error message in SAP.