How To Fix FTR_SL020 - Internal error

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 020

• Message text: Internal error

What causes this issue?

An internal error occurred.

System Response

Processing is terminated.

How to fix this error?

Inform SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL020 - Internal error ?

  The SAP error message FTR_SL020, which indicates an "Internal error," typically arises in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error can be caused by various factors, including:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the underlying data related to financial transactions or instruments.
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to internal errors.
  System Bugs: There may be bugs in the SAP software version you are using, which can trigger internal errors.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can sometimes lead to unexpected errors.
  Missing or Incorrect Master Data: If the necessary master data (like business partners, financial instruments, etc.) is missing or incorrectly set up, it can lead to errors.
  
  Solutions:
  
  Check for Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. Ensure that all necessary data is correctly entered and consistent.
  Review Configuration Settings: Go through the configuration settings in the Treasury module to ensure everything is set up correctly. This may involve checking transaction types, valuation methods, and other related settings.
  Update SAP System: If you suspect a bug, check for any available patches or updates from SAP that might address the issue. Consult the SAP Support Portal for notes related to FTR_SL020.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can use transaction SU53 to analyze authorization issues.
  Consult SAP Notes: Search the SAP Support Portal for any specific notes related to the FTR_SL020 error. There may be known issues and recommended solutions.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module for insights into configuration and common issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the FTR_SL020 internal error in SAP.