How To Fix FTR_SL015 - Enter the lent quantity and the price

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 015

• Message text: Enter the lent quantity and the price

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_SL015 - Enter the lent quantity and the price ?

  The SAP error message FTR_SL015 ("Enter the lent quantity and the price") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or loans in the SAP system. This error indicates that certain required fields for processing a transaction are missing or not filled out correctly.
  Cause:
  The error is usually triggered when:
  
  Missing Fields: The transaction requires both a lent quantity and a price to be specified, but one or both of these fields are left blank.
  Incorrect Transaction Type: The type of transaction being processed may require these fields, but they are not applicable or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the transaction types in the system.
  
  Solution:
  To resolve the FTR_SL015 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that both the lent quantity and price fields are filled in correctly. 
  Verify that the values entered are valid and conform to the expected formats.
  
  
  
  Review Transaction Type:
  
  Confirm that you are using the correct transaction type that requires these fields. If you are unsure, consult the documentation or your SAP administrator.
  
  
  
  Configuration Review:
  
  If the issue persists, it may be necessary to review the configuration settings for the financial instruments in the SAP system. This may involve checking the settings in the transaction types or the relevant financial modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. This can provide insights into required fields and their formats.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and transaction requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_SL015 error in SAP.