How To Fix FTR_SL029 - Check carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 029

• Message text: Check carried out successfully

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_SL029 - Check carried out successfully ?

  The SAP error message FTR_SL029, which states "Check carried out successfully," typically indicates that a validation or check process has been completed without any issues. This message is not an error in the traditional sense but rather an informational message that confirms that the system has successfully executed a check related to financial transactions, particularly in the context of financial instruments.
  Cause:
  
  The message is usually triggered during the processing of financial transactions, such as when dealing with derivatives, loans, or other financial instruments in the SAP system.
  It indicates that the system has performed a necessary validation or check (e.g., for compliance, data integrity, or business rules) and that everything is in order.
  
  Solution:
  Since FTR_SL029 is an informational message rather than an error, there is typically no action required to resolve it. However, if you are expecting a different outcome or if this message appears in a context where you believe there should be an error, consider the following steps:
  
  
  Review the Context: Check the transaction or process you were executing when the message appeared. Ensure that all required data is correctly entered and that the transaction is being processed as expected.
  
  
  Check for Additional Messages: Look for any other messages that may provide more context or indicate if there are subsequent steps required.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific financial transaction you are working with to understand the implications of this message.
  
  
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.
  
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any updates or patches related to financial transaction processing that might address specific issues or enhancements.
  Configuration Settings: Review the configuration settings in the Financial Services module to ensure that all parameters are set correctly for the transactions you are processing.
  
  In summary, FTR_SL029 is an informational message indicating that a check has been successfully completed, and no immediate action is required unless there are other indications of issues in your transaction processing.