How To Fix FTR_SL023 - Sec. lending transaction not permitted for security of product category &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 023

• Message text: Sec. lending transaction not permitted for security of product category &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL023 - Sec. lending transaction not permitted for security of product category & ?

  The SAP error message FTR_SL023 indicates that a security lending transaction is not permitted for a security of a specific product category. This error typically arises in the context of financial transactions involving securities, particularly in the SAP Treasury and Risk Management module.
  Cause:
  The error can occur due to several reasons:
  
  Product Category Restrictions: The security you are trying to lend may belong to a product category that does not allow lending transactions. This could be due to regulatory restrictions or internal company policies.
  Configuration Issues: The system may not be configured to allow lending for certain product categories. This could be due to missing settings in the configuration of the Treasury module.
  Transaction Type: The type of transaction you are attempting to execute may not be compatible with the security's product category.
  Master Data Settings: The master data for the security may not be set up correctly, leading to restrictions on certain transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Category: Verify the product category of the security in question. Ensure that it is indeed allowed for lending transactions. You can do this by checking the security master data in SAP.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Check the settings related to securities lending and ensure that the product category is configured to allow lending transactions.
  If necessary, consult with your SAP administrator or a functional consultant to adjust the configuration.
  
  
  
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the security's product category. If it is not, you may need to select a different transaction type.
  
  
  Master Data Review: Review the master data for the security to ensure that all relevant fields are correctly populated and that there are no restrictions set that would prevent lending.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on securities lending transactions and product categories.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Review user manuals or training materials related to the Treasury and Risk Management module for more context on securities lending.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.