How To Fix FTR_SL301 - Enter an ID number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_SL - Messages: Securities Lending

  • Message number: 301

  • Message text: Enter an ID number

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_SL301 - Enter an ID number ?

    The SAP error message FTR_SL301, which states "Enter an ID number," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that a required identification number (ID number) has not been provided in the relevant transaction or entry screen.

    Cause:

    1. Missing ID Number: The most common cause of this error is that the user has not entered an ID number in a field that requires it. This could be a transaction ID, a document number, or any other identifier that is mandatory for processing.
    2. Incorrect Screen Navigation: Sometimes, users may navigate to a screen that requires an ID number without having the necessary context or data entered beforehand.
    3. Configuration Issues: In some cases, the system configuration may require an ID number for certain transactions, and if this is not set up correctly, it can lead to this error.

    Solution:

    1. Enter the Required ID Number: The most straightforward solution is to locate the field where the ID number is required and enter the appropriate value. Ensure that the ID number corresponds to the correct transaction or document.
    2. Check for Mandatory Fields: Review the screen for any other mandatory fields that may need to be filled out before proceeding. Sometimes, filling out other required fields can resolve the issue.
    3. Review Transaction Context: Ensure that you are in the correct transaction or process flow. If you are missing context, navigate back to the previous steps to ensure all necessary data is entered.
    4. Consult Documentation: If you are unsure what ID number is required, consult the relevant SAP documentation or user guides for the specific transaction you are working with.
    5. Contact Support: If the issue persists after entering the ID number, it may be beneficial to contact your SAP support team or system administrator for further assistance. They can help troubleshoot any underlying configuration issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Training: Ensure that users are adequately trained on the specific processes and requirements for entering data in the Treasury and Risk Management module.
    • System Configuration: Review the configuration settings in the SAP system to ensure that all required fields are correctly set up and that there are no discrepancies in the data entry requirements.

    By following these steps, you should be able to resolve the FTR_SL301 error and continue with your transaction in SAP.

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