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
Key Date must not be changed to a date between adding Flows.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Flows. Delete this flow and enter the Key Date equal to the
Flow Key Date and try again.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
T4325
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. Syst...
T4324
Collateral: Check End of Term for ID Number &1 Key Date &2
What causes this issue? If the End of Term Date of the entered security is prior to the Key Date, the security cannot be used as a collateral for Fid...
T4333
Day basis is not in valid period for interest calculation method 'actP'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4340
Annuity is determined internally
What causes this issue? For the interest rate instrument created, you have chosen Annuity Repayment as the form of repayment without specifying an an...
Click on this link to search all SAP messages.