How To Fix FTR_SL050 - Cash flow will be displayed as saved and will not be redetermined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 050

• Message text: Cash flow will be displayed as saved and will not be redetermined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL050 - Cash flow will be displayed as saved and will not be redetermined ?

  The SAP error message FTR_SL050 indicates that the cash flow will be displayed as saved and will not be redetermined. This message typically arises in the context of financial transactions, particularly in the area of cash flow management and financial reporting.
  Cause:
  The error message FTR_SL050 can occur due to several reasons, including:
  
  
  Incomplete Data: The cash flow data may not be complete or may have missing entries that prevent the system from recalculating or redetermining the cash flow.
  
  
  Manual Changes: If manual changes were made to the cash flow entries, the system may not automatically update or redetermine the cash flow based on those changes.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how cash flow is calculated or displayed.
  
  
  Transaction Status: The transaction may be in a status that does not allow for redetermination of cash flow, such as being locked or in a completed state.
  
  
  Solution:
  To resolve the FTR_SL050 error, consider the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the cash flow calculation is complete and accurate. Look for any missing entries or discrepancies.
  
  
  Review Manual Changes: If manual adjustments were made, verify that they are correct and that they align with the expected cash flow calculations.
  
  
  Reprocess the Transaction: If possible, try to reprocess the transaction or refresh the cash flow data to see if the system can redetermine the cash flow.
  
  
  Configuration Review: Check the configuration settings related to cash flow management in your SAP system. Ensure that they are set up correctly to allow for cash flow redetermination.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash flow issues and error messages.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions).
  SAP Notes: Check for any SAP Notes related to cash flow management and the specific error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FTR_SL050 error and ensure that your cash flow data is accurately represented in the system.