How To Fix FTR_SL011 - Select a securities lending

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 011

• Message text: Select a 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_SL011 - Select a securities lending ?

  The SAP error message FTR_SL011 ("Select a securities lending") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with securities lending transactions. This error indicates that the system requires you to select a specific securities lending transaction before proceeding.
  Cause:
  The error can arise due to several reasons:
  
  No Securities Lending Transaction Selected: The user has not selected any securities lending transaction in the relevant screen or transaction.
  Incorrect Transaction Type: The transaction type being processed may not be appropriate for securities lending.
  Data Entry Error: There may be an issue with how the data is entered or displayed in the system, leading to the inability to select a securities lending transaction.
  
  Solution:
  To resolve the FTR_SL011 error, you can take the following steps:
  
  
  Select a Securities Lending Transaction:
  
  Navigate to the relevant screen where you are supposed to select a securities lending transaction.
  Ensure that you select a valid securities lending transaction from the list provided.
  
  
  
  Check Transaction Type:
  
  Verify that you are in the correct transaction type that allows for securities lending. If you are in the wrong transaction type, switch to the appropriate one.
  
  
  
  Review Data Entry:
  
  Double-check your entries to ensure that all required fields are filled out correctly.
  Make sure that any filters or search criteria you are using to find the securities lending transaction are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or user manuals related to the Treasury and Risk Management module for specific guidance on handling securities lending transactions.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to securities lending in SAP, such as FTR_CREATE (Create Securities Lending) or FTR_EDIT (Edit Securities Lending).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and manage securities lending transactions.
  
  By following these steps, you should be able to resolve the FTR_SL011 error and proceed with your securities lending activities in SAP.