How To Fix FTR_SL251 - Securities lending &2 in CoCode &1 is not available or has been archived


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_SL - Messages: Securities Lending

  • Message number: 251

  • Message text: Securities lending &2 in CoCode &1 is not available or has been archived

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  • 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is the cause and solution for SAP error message FTR_SL251 - Securities lending &2 in CoCode &1 is not available or has been archived ?

    The SAP error message FTR_SL251 indicates that the system is unable to find the securities lending data for a specific company code (CoCode) and a specific security. This typically occurs when the data has either not been created, has been archived, or is not available in the system for the specified parameters.

    Cause:

    1. Data Not Created: The securities lending transaction for the specified security and company code may not have been created in the system.
    2. Data Archived: The data may have been archived due to data retention policies or manual archiving processes. Archived data is not accessible in the standard transaction views.
    3. Incorrect Parameters: The parameters (such as company code or security ID) used in the transaction may be incorrect, leading to the inability to find the relevant data.

    Solution:

    1. Check Data Creation:

      • Verify if the securities lending transaction has been created for the specified company code and security. You can do this by checking the relevant transaction codes or reports in SAP that deal with securities lending.
    2. Review Archiving Settings:

      • If the data has been archived, you may need to check the archiving settings and policies in your SAP system. You can use transaction code SARA to review the archiving objects and see if the relevant data has been archived.
      • If necessary, you can restore the archived data using the appropriate archiving object.
    3. Verify Parameters:

      • Double-check the parameters you are using in the transaction. Ensure that the company code and security ID are correct and exist in the system.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to securities lending to ensure that you are following the correct procedures and using the right transaction codes.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create securities lending transactions) and FTR_DISPLAY (to display existing transactions).
    • Archiving: Understand the archiving process in SAP, including how to manage and restore archived data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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