How To Fix FTR_SL009 - You have not entered a percentage or amount for the lending revenue

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 009

• Message text: You have not entered a percentage or amount for the lending revenue

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_SL009 - You have not entered a percentage or amount for the lending revenue ?

  The SAP error message FTR_SL009 indicates that there is an issue with the configuration or data entry related to lending revenue in the Financial Transaction Management (FTM) module. Specifically, it suggests that a percentage or amount for the lending revenue has not been entered, which is required for the transaction to be processed correctly.
  Cause:
  
  Missing Data Entry: The most common cause is that the user has not entered a percentage or amount for the lending revenue in the relevant fields during the transaction entry.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and these settings may not be aligned with the current transaction.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as missing master data or incorrect settings in the lending revenue configuration.
  
  Solution:
  
  Check Data Entry: Ensure that you have entered a valid percentage or amount for the lending revenue in the appropriate fields. Review the transaction details to confirm that all required fields are filled out.
  Review Configuration: If you are responsible for system configuration, check the settings related to lending revenue in the FTM module. Ensure that the configuration aligns with the business requirements and that all necessary fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This may provide insights into required fields and configurations.
  Error Handling: If the issue persists, consider checking for any additional error messages or logs that may provide more context. You may also want to consult with your SAP support team or a functional consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module that may be related to lending revenue, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to error FTR_SL009 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data related to lending revenue.
  
  By following these steps, you should be able to resolve the error and successfully process the transaction.