How To Fix FTR_SL010 - Function not possible for initial securities lending revenue

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 010

• Message text: Function not possible for initial securities 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL010 - Function not possible for initial securities lending revenue ?

  The SAP error message FTR_SL010 typically occurs in the context of securities lending transactions within the SAP system, particularly when dealing with initial revenue recognition for securities lending. This error indicates that a function is not possible due to the current state of the transaction or the data involved.
  Cause:
  The error can arise from several potential issues, including:
  
  Missing Initial Data: The initial securities lending revenue data may not have been set up correctly or is missing.
  Incorrect Transaction Status: The transaction may not be in the correct status to perform the desired function (e.g., it may be in a locked state or not yet fully processed).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing securities lending transactions.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the securities lending revenue.
  
  Solution:
  To resolve the FTR_SL010 error, consider the following steps:
  
  
  Check Initial Data: Ensure that all necessary initial data for securities lending revenue has been entered correctly. This includes checking the relevant master data and transaction data.
  
  
  Review Transaction Status: Verify the status of the transaction. If it is not in the correct state, you may need to change its status or complete any prerequisite steps.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for securities lending are correctly configured. This may involve checking the settings in the Financial Services (FS) module related to securities lending.
  
  
  User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations. This may require checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FTR_SL010 error. This may provide additional context or troubleshooting steps.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to securities lending, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Documentation: Review SAP's official documentation on securities lending and financial transactions for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FTR_SL010 error and implement an appropriate solution.