How To Fix T4326 - Key Date for the Flow is &1, but entered Key Date is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 326

• Message text: Key Date for the Flow is &1, but entered Key Date is &2

What causes this issue?

Key Date must not be changed to a date between adding Flows.

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?

Check the Flows. Delete this flow and enter the Key Date equal to the
Flow Key Date and try again.

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 T4326 - Key Date for the Flow is &1, but entered Key Date is &2 ?

  The SAP error message T4326 indicates a mismatch between the key date for a flow and the key date that has been entered by the user. This error typically occurs in the context of financial transactions, such as when processing documents or performing postings in SAP.
  Cause:
  The error message T4326 is triggered when:
  
  The key date for a specific flow (e.g., a financial transaction or document) is set to a certain date (denoted as &1).
  The user has entered a different key date (denoted as &2) that does not match the expected key date for that flow.
  
  This mismatch can occur due to:
  
  User error in entering the date.
  Changes in the system configuration or business rules that affect the expected key date.
  Timing issues, such as trying to post a transaction for a date that is outside of the allowed posting periods.
  
  Solution:
  To resolve the T4326 error, you can take the following steps:
  
  
  Verify Key Dates: Check the key date that is expected for the flow (the value of &1) and compare it with the date you have entered (the value of &2). Ensure that you are using the correct date.
  
  
  Adjust the Entered Date: If the entered key date is incorrect, modify it to match the expected key date.
  
  
  Check Posting Periods: Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
  
  
  Review Configuration: If the expected key date seems incorrect, review the configuration settings related to the flow in question. This may involve checking settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the flow you are working with, as there may be additional rules or constraints that apply.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB01 for document posting, F-02 for general postings).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the correct procedures for entering key dates to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the T4326 error and implement a solution to resolve it.