How To Fix FTR_SL203 - Securities lending &2 was reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 203

• Message text: Securities lending &2 was reversed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL203 - Securities lending &2 was reversed in company code &1 ?

  The SAP error message FTR_SL203 indicates that a securities lending transaction has been reversed in a specific company code. This message typically arises in the context of financial transactions involving securities lending and borrowing, where the system is trying to process a transaction that has already been reversed.
  Cause:
  
  Reversal of Transaction: The primary cause of this error is that the securities lending transaction you are trying to process has already been reversed. This could happen if there was an error in the original transaction, or if the transaction was intentionally reversed for accounting or operational reasons.
  Incorrect Transaction Reference: You may be trying to reference a transaction that does not exist or has been deleted.
  Data Integrity Issues: There may be inconsistencies in the data related to the securities lending transaction, such as missing or incorrect entries in the database.
  
  Solution:
  
  Check Transaction Status: Verify the status of the securities lending transaction in question. You can do this by checking the transaction history in the relevant SAP module (e.g., Treasury and Risk Management).
  Review Reversal Transactions: Look for any reversal transactions that have been posted for the securities lending transaction. Ensure that you are not trying to process a transaction that has already been reversed.
  Correct Transaction Entry: If you need to reprocess the transaction, you may need to create a new securities lending transaction instead of trying to reprocess the reversed one.
  Consult Documentation: Review the relevant SAP documentation or help files for additional context on handling securities lending transactions and their reversals.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities lending, such as FTR_CREATE (Create Securities Lending) and FTR_EDIT (Edit Securities Lending).
  SAP Notes: Check for any SAP Notes related to securities lending and the specific error message FTR_SL203. SAP Notes often provide patches or additional guidance for known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and process securities lending transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.