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Message type: E = Error
Message class: FTR_SL - Messages: Securities Lending
Message number: 017
Message text: Settlement is not appropriate for transaction type &1 &2
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FTR_SL017
- Settlement is not appropriate for transaction type &1 &2 ?The SAP error message FTR_SL017 indicates that a settlement is not appropriate for a specific transaction type. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where different transaction types have specific settlement requirements.
Cause:
The error can arise due to several reasons, including:
Incompatible Transaction Type: The transaction type you are trying to settle may not support the type of settlement you are attempting. Each transaction type in SAP has specific rules regarding how it can be settled.
Missing Configuration: The configuration for the transaction type may not be set up correctly. This includes settings in the Customizing (SPRO) related to transaction types and their settlement rules.
Incorrect Settlement Method: The settlement method you are using may not be valid for the transaction type in question.
Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information that prevents the settlement from being processed.
Solution:
To resolve the error, you can take the following steps:
Check Transaction Type: Verify that the transaction type you are trying to settle is appropriate for the settlement you are attempting. Refer to the documentation or configuration settings for the specific transaction type.
Review Configuration: Go to the Customizing settings (SPRO) and check the configuration for the transaction type. Ensure that the settlement rules are correctly defined and that the transaction type is set up to allow the type of settlement you are trying to perform.
Validate Settlement Method: Ensure that the settlement method you are using is valid for the transaction type. You may need to consult with your SAP configuration team to confirm this.
Check Data Consistency: Review the data associated with the transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its settlement requirements.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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