How To Fix FTR_SL013 - Rollover is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 013

• Message text: Rollover is not possible

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_SL013 - Rollover is not possible ?

  The SAP error message FTR_SL013 ("Rollover is not possible") typically occurs in the context of financial transactions, particularly when dealing with the rollover of financial instruments or derivatives in the SAP system. This error indicates that the system cannot process the rollover due to certain conditions not being met.
  Causes of FTR_SL013
  
  Incorrect Configuration: The rollover settings for the financial instrument may not be configured correctly in the system.
  Missing Data: Required data for the rollover process may be missing or incomplete, such as maturity dates, valuation parameters, or other relevant financial information.
  Status Issues: The financial instrument may be in a status that does not allow for rollover (e.g., it may be closed or inactive).
  Date Issues: The rollover date may not be valid or may fall outside of acceptable ranges defined in the system.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent rollover under specific conditions.
  
  Solutions to FTR_SL013
  
  Check Configuration: Review the configuration settings for the financial instrument and ensure that all necessary parameters for rollover are correctly set up.
  Complete Missing Data: Ensure that all required data fields are filled out correctly. This includes checking maturity dates, valuation parameters, and any other relevant information.
  Review Status: Check the status of the financial instrument. If it is closed or inactive, you may need to reactivate it or create a new instrument for rollover.
  Validate Dates: Ensure that the rollover date is valid and falls within the acceptable range defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on rollover processes for the type of financial instrument you are working with.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the rollover is not possible.
  Contact Support: If the issue persists, 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 may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments and rollovers, such as FTR_EDIT, FTR_CREATE, or FTR_RL.
  User Roles and Authorizations: Ensure that the user attempting the rollover has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the FTR_SL013 error and implement a solution to resolve it.