How To Fix FTR_SL017 - Settlement is not appropriate for transaction type &1 &2


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.

    2. 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.

    3. Incorrect Settlement Method: The settlement method you are using may not be valid for the transaction type in question.

    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its settlement requirements.

    6. 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:

    • Transaction Types: Familiarize yourself with the different transaction types in your SAP system and their specific settlement rules.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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