SAP Message >5323 - Error when grouping seurity deposits

Diagnosis
Errors arose while you were trying to summarize all securities in thesame contract account and contract (contract account only for IS-T) inone security. The transfer posting could not be carried out withoutcausing inconsistencies in the data.

System Response
The securities were not changed: There are still contracts that containmore than one security.

Procedure
Check whether there already inconsistencies in the data in the system.Correct these where necessary and restart the report. Note thatsecurities that have already been released are not converted.