How To Fix FTR_SL999 - Termination: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 999

• Message text: Termination: &1 &2 &3 &4

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_SL999 - Termination: &1 &2 &3 &4 ?

  The SAP error message FTR_SL999, which indicates a termination with parameters &1 &2 &3 &4, is a generic error message that can occur in the context of the SAP Financial Transaction Management (FTM) module. This error typically signifies that an unexpected issue has occurred during the execution of a program or transaction, leading to an abnormal termination.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the financial transaction records.
  Configuration Problems: Incorrect configuration settings in the FTM module or related components can lead to unexpected behavior.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed.
  System Resource Limitations: Insufficient memory or other system resources can cause processes to terminate unexpectedly.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to termination.
  
  Solutions:
  
  Check the Dump Analysis: Use transaction code ST22 to analyze the short dump associated with the termination. This will provide detailed information about the error and help identify the root cause.
  Review Application Logs: Use transaction code SLG1 to check application logs for any related error messages or warnings that could provide more context.
  Data Validation: Verify the data being processed for any inconsistencies or errors. Ensure that all required fields are filled and that the data adheres to expected formats.
  Configuration Review: Check the configuration settings in the FTM module to ensure they are set up correctly. Consult with your SAP Basis or FTM consultant if necessary.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  System Resources: Monitor system performance and resource usage. If necessary, consider increasing memory or optimizing system performance.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP Support for assistance. Provide them with the details of the error, including the dump analysis and any relevant logs.
  Documentation: Review the official SAP documentation for the Financial Transaction Management module for any specific guidelines or best practices that may help prevent such errors.
  Community Forums: Engage with the SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR_SL999 error and implement a suitable solution.