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
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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
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FTR_SL202
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