How To Fix FTR_SL003 - It is not defined for product type &1 if the lending is fixed-term


FTR_SL003 - Overview

  • Message type: E = Error

  • Message class: FTR_SL - Messages: Securities Lending

  • Message number: 003

  • Message text: It is not defined for product type &1 if the lending is fixed-term

  • Show details Hide details
  • Trados Memory = TR

    What causes this issue?

    Define in Product Type Customizing whether the securities lending is
    fixed or open-ended. This information is missing for product type &v1&.

    System Response

    Further processing is not possible.

    How to fix this error?

    Specify in Customizing whether the securities lending is fixed or
    open-ended.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_SL003 - It is not defined for product type &1 if the lending is fixed-term ?
    The SAP error message FTR_SL003 indicates that there is an issue with the configuration of a financial transaction, specifically related to the product type in the context of fixed-term lending. This error typically arises when the system cannot find a valid configuration for the specified product type in relation to the fixed-term lending setup.
    
    Cause: Missing Configuration: The product type specified in the transaction is not configured for fixed-term lending in the system. Incorrect Product Type: The product type used in the transaction may not be appropriate for fixed-term lending. Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to this error. Customizations: If there are custom developments or modifications in the system, they may not be aligned with the standard configurations.
    Solution: Check Product Type Configuration: Go to the configuration settings for financial transactions in SAP (Transaction code: SPRO). Navigate to the relevant section for product types and ensure that the product

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