How To Fix FTR_SL304 - Entry for ID number &1 on &2 was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 304

• Message text: Entry for ID number &1 on &2 was not changed

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_SL304 - Entry for ID number &1 on &2 was not changed ?

  The SAP error message FTR_SL304, which states "Entry for ID number &1 on &2 was not changed," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that an attempt to change a specific entry (identified by the ID number) on a specific date (indicated by &2) was unsuccessful.
  Causes:
  
  No Changes Made: The most common cause is that the system detected that no actual changes were made to the entry. This can happen if the data you are trying to save is identical to the existing data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the entry.
  Data Locking: The entry might be locked by another user or process, preventing changes from being made.
  Incorrect Data: The data being submitted may not meet the required criteria or format, leading to a rejection of the change.
  System Configuration: There may be configuration settings in the system that prevent changes to certain entries under specific conditions.
  
  Solutions:
  
  Verify Changes: Ensure that the changes you are trying to make are indeed different from the existing data. If no changes are needed, you can ignore the message.
  Check Authorizations: Confirm that you have the necessary permissions to modify the entry. If not, contact your system administrator to obtain the required authorizations.
  Check for Locks: Investigate if the entry is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  Review Data: Double-check the data you are trying to submit for any discrepancies or formatting issues. Ensure that all required fields are filled out correctly.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that might be affecting the ability to change entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and FTR_LIST (for listing financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to treasury and risk management for more insights into how entries are managed and modified.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.