How To Fix FTR_SL202 - Securities lending &2 was changed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 202

• Message text: Securities lending &2 was changed in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL202 - Securities lending &2 was changed in company code &1 ?

  The SAP error message FTR_SL202 typically occurs in the context of securities lending transactions within the SAP system. This error indicates that a securities lending transaction has been modified in a specific company code, which can lead to inconsistencies or issues in processing.
  Cause:
  The error message FTR_SL202 is triggered when:
  
  A securities lending transaction (identified by the security and company code) has been changed after it was initially created or processed.
  The changes made to the transaction may not be compatible with the current state of the transaction or may violate certain business rules or constraints within the SAP system.
  
  Solution:
  To resolve the FTR_SL202 error, consider the following steps:
  
  
  Review Changes: Check the changes made to the securities lending transaction. Identify what modifications were made and ensure they are valid and consistent with the transaction's current state.
  
  
  Transaction Consistency: Ensure that the transaction is in a consistent state. If the transaction is in a locked state or if there are pending approvals, resolve those issues first.
  
  
  Reprocess the Transaction: If the transaction was modified incorrectly, you may need to revert the changes or reprocess the transaction. This could involve:
  
  Deleting the incorrect transaction and recreating it.
  Adjusting the transaction details to align with the original parameters.
  
  
  
  Check for Dependencies: Investigate if there are any dependencies or related transactions that might be affected by the changes. Ensure that all related transactions are also consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling securities lending transactions. This may provide insights into best practices and common pitfalls.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to securities lending in SAP, such as FTR_CREATE (Create Securities Lending) and FTR_EDIT (Edit Securities Lending).
  SAP Notes: Check for any SAP Notes related to securities lending transactions that might address known issues or provide patches.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the appropriate roles and authorizations to modify securities lending transactions.
  
  By following these steps, you should be able to diagnose and resolve the FTR_SL202 error effectively.