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

SAP Error Message - Details

• 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 to define rate types.
  Select the appropriate company code for which you need to define the rate type.
  Enter the required details for the rate type, including the description and any other necessary parameters.
  
  
  
  Assign Rate Type to Company Code:
  
  Ensure that the newly defined rate type is assigned to the relevant company code in the additional data settings.
  You may need to check if there are any existing rate types that can be used instead of creating a new one.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try processing it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FTR_EDIT (for financial transaction management) to access relevant settings.
  Documentation: Refer to SAP Help documentation for detailed information on rate types and their configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there could be additional settings or dependencies that need to be addressed.