How To Fix FTR_SL306 - There are no securities lending transactions for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 306

• Message text: There are no securities lending transactions for this selection

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_SL306 - There are no securities lending transactions for this selection ?

  The SAP error message FTR_SL306, which states "There are no securities lending transactions for this selection," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with securities lending transactions. This error indicates that the system could not find any securities lending transactions that match the criteria specified in your selection parameters.
  Causes:
  
  No Transactions Exist: There may simply be no securities lending transactions recorded in the system for the specified selection criteria (e.g., date range, security ID, etc.).
  Incorrect Selection Criteria: The parameters you have entered (such as date, security type, or other filters) may not match any existing transactions.
  Data Not Posted: Transactions may not have been posted yet, or they may have been posted to a different ledger or company code.
  Authorization Issues: You may not have the necessary authorizations to view the securities lending transactions.
  System Configuration: There may be issues with the configuration of the securities lending module in SAP.
  
  Solutions:
  
  Check Transaction Records: Verify that there are indeed securities lending transactions recorded in the system. You can do this by checking the relevant transaction codes or reports.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, security ID, and other filters are correct and that they correspond to existing transactions.
  Expand Search Parameters: If possible, try broadening your selection criteria to see if any transactions appear. For example, remove date filters or use a wider range of security types.
  Check Posting Status: Ensure that all relevant transactions have been posted correctly. If they are in a draft or unposted state, they will not appear in the report.
  Authorization Check: Confirm that you have the necessary permissions to view securities lending transactions. If not, contact your system administrator to obtain the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or Treasury module configuration team to ensure that the securities lending functionality is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_TREASURY, FTR_SL, or others related to securities lending.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address specific issues.
  Documentation: Review SAP documentation or user manuals related to the Treasury and Risk Management module for more detailed information on securities lending transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.