How To Fix FTR_SL303 - There is already an entry for this key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 303

• Message text: There is already an entry for this key date

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_SL303 - There is already an entry for this key date ?

  The SAP error message FTR_SL303 ("There is already an entry for this key date") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an attempt to create or modify an entry in the system for a date that already has an existing entry.
  Cause:
  
  Duplicate Entry: The most common cause is that there is already a record in the system for the specified key date. This could happen if a transaction was already posted or if there was an attempt to create a new entry for a date that is already occupied.
  Incorrect Date: The date being used for the transaction might be incorrect or not aligned with the intended transaction period.
  System Configuration: There may be specific configurations or settings in the system that prevent multiple entries for the same date.
  
  Solution:
  
  Check Existing Entries: Review the existing entries for the specified key date. You can do this by navigating to the relevant transaction or report in SAP to see if there is already an entry for that date.
  Modify the Date: If you find that there is indeed an existing entry, consider using a different key date for your transaction.
  Delete or Adjust Existing Entry: If the existing entry is incorrect or needs to be modified, you may need to delete or adjust it, provided you have the necessary permissions and it is appropriate to do so.
  Consult Documentation: Review the relevant SAP documentation or help files for specific guidance on handling entries in the context of your financial instruments or treasury management processes.
  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 more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the entries in question (e.g., FTR_EDIT, FTR_CREATE).
  User Permissions: Ensure that you have the necessary permissions to view, create, or modify entries in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the FTR_SL303 error and take appropriate action to resolve it.