Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FTR_SL007 - Rollover not possible for open-ended securities lending


FTR_SL007 - Overview

  • Message type: E = Error

  • Message class: FTR_SL - Messages: Securities Lending

  • Message number: 007

  • Message text: Rollover not possible for open-ended securities lending

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTR_SL007 - Details

  • The SAP error message FTR_SL007, which states "Rollover not possible for open-ended securities lending," typically occurs in the context of managing securities lending transactions within the SAP system. This error indicates that the system cannot process a rollover for a securities lending transaction that is classified as open-ended.
    
    Cause: Open-Ended Securities Lending: The primary cause of this error is that the securities lending transaction is open-ended, meaning it does not have a fixed maturity date. Rollover processes are generally applicable to transactions with defined end dates.
    Configuration Issues: There may be configuration settings in the SAP system that do not allow for rollovers of open-ended transactions. Transaction Status: The status of the transaction may not allow for a rollover. For example, if the transaction is already in a state that does not permit changes, the rollover cannot be executed. Missing Parameters: Required parameters for the rollover process may be missing or incorrectly set up in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FTR_SL007 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker