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

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 007

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL007 - Rollover not possible for open-ended securities lending ?

  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 the system.
  
  Solution:
  
  Review Transaction Type: Check if the securities lending transaction is indeed open-ended. If it is, consider whether a rollover is necessary or appropriate for this type of transaction.
  Change Transaction Type: If a rollover is required, you may need to convert the open-ended transaction into a fixed-term transaction, if applicable.
  Check Configuration: Review the configuration settings in the SAP system related to securities lending and ensure that they allow for the desired rollover processes.
  Transaction Status: Ensure that the transaction is in a status that allows for rollover. If it is not, you may need to change the status or complete any necessary steps before attempting the rollover again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling open-ended securities lending transactions and rollovers.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling securities lending transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities lending, such as FTR_CREATE (Create Financial Transaction) and FTR_EDIT (Edit Financial Transaction).
  User Roles and Permissions: Ensure that the user attempting the rollover has the necessary permissions to perform this action in the SAP system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_SL007 error message in SAP.