How To Fix FTR_SL201 - Securities lending &2 was created in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 201

• Message text: Securities lending &2 was created in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL201 - Securities lending &2 was created in company code &1 ?

  The SAP error message FTR_SL201 typically relates to issues in the context of securities lending transactions within the Financial Services module. This error indicates that a securities lending transaction has been created in a specific company code, but there may be issues with the configuration or data that need to be addressed.
  Cause:
  
  Company Code Configuration: The company code specified in the error message may not be properly configured for securities lending transactions.
  Missing Master Data: There may be missing or incorrect master data related to the securities, counterparties, or other relevant entities.
  Transaction Type Issues: The transaction type used for the securities lending may not be valid or properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to securities lending in the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly set up for securities lending transactions. This includes checking the configuration settings in the SAP system for the relevant financial instruments.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data (e.g., securities master data, counterparty data) is complete and accurate. Make sure that the securities involved in the transaction are correctly defined in the system.
  
  
  
  Validate Transaction Type:
  
  Check the transaction type used for the securities lending. Ensure that it is valid and configured correctly in the system. You may need to consult with your SAP configuration team to verify this.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create or manage the securities lending transaction has the appropriate authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on securities lending transactions and the error message FTR_SL201. This may provide additional insights into the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to securities lending, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Search for SAP Notes related to FTR_SL201 for any known issues or fixes that may apply to your version of SAP.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_SL201 error message in SAP.