How To Fix FTR_SL052 - Define a rate type in company code additional data for company code &1

FTR_SL052 - Overview

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 052

• Message text: Define a rate type in company code additional data for company code &1

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_SL052 - Define a rate type in company code additional data for company code &1 ?

  The SAP error message FTR_SL052 indicates that a rate type has not been defined in the additional data for a specific company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where rate types are essential for processing various financial instruments.
  
  Cause:
  The error arises when:
  
  A financial transaction is being processed that requires a specific rate type (e.g., interest rates, exchange rates).
  The system cannot find a defined rate type for the specified company code in the additional data settings.
  
  
  Solution:
  To resolve this error, you need to define a rate type for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Define Rate Types
  
  
  
  
  Define Rate Type:
  
  In the configuration screen, you will see options