How To Fix FTR_SL012 - Deficit must be smaller

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 012

• Message text: Deficit must be smaller

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_SL012 - Deficit must be smaller ?

  The SAP error message FTR_SL012: "Deficit must be smaller" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that there is a discrepancy in the financial data, specifically related to deficits or shortfalls that exceed allowable limits.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Data Entry: The values entered for a financial transaction may not align with the expected parameters, leading to a deficit that is larger than permitted.
  Configuration Issues: The settings in the SAP system for financial instruments may not be correctly configured, leading to unrealistic limits on deficits.
  Transaction Limits: The system may have predefined limits for deficits that are being exceeded due to the nature of the transaction being processed.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies in conversion rates may lead to unexpected deficits.
  
  Solution:
  To resolve the FTR_SL012 error, consider the following steps:
  
  Review Transaction Data: Check the details of the transaction that triggered the error. Ensure that all amounts, currencies, and other relevant data are entered correctly.
  Check Configuration Settings: Review the configuration settings for financial instruments in the SAP system. Ensure that the limits for deficits are set appropriately for your business requirements.
  Adjust Transaction Parameters: If the transaction is valid but exceeds the limits, consider adjusting the parameters of the transaction to bring the deficit within acceptable limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the financial instruments you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the FTR_SL012 error, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the FTR_SL012 error and implement a suitable solution.