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Message type: E = Error
Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases
Message number: 093
Message text: The hedge positions are shown without Hedge ID
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FTI_LDB_MESSAGE093
- The hedge positions are shown without Hedge ID ?The SAP error message FTI_LDB_MESSAGE093 indicates that hedge positions are being displayed without an associated Hedge ID. This can occur in the context of financial instruments and hedging activities within SAP's Treasury and Risk Management module.
Cause:
- Missing Hedge ID: The primary cause of this error is that the hedge positions have not been properly linked to a Hedge ID. This can happen if the hedging relationship was not set up correctly or if there was an issue during the data entry process.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete records in the database that prevent the system from associating hedge positions with their respective Hedge IDs.
- Configuration Issues: Incorrect configuration settings in the SAP system related to hedge accounting or the financial instruments module may lead to this error.
Solution:
- Check Hedge Relationships: Review the hedging relationships in the system to ensure that all hedge positions are correctly linked to their respective Hedge IDs. You can do this by navigating to the relevant transaction codes in SAP (e.g., transaction code TPM1 for creating hedges).
- Data Validation: Validate the data entries for the hedge positions to ensure that all required fields, including Hedge ID, are filled out correctly. This may involve checking the underlying transactions and ensuring they are properly recorded.
- Recreate Hedge Positions: If the hedge positions are found to be incorrectly set up, you may need to delete and recreate them with the correct Hedge ID.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedge accounting and the configuration of hedge relationships.
- System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to Treasury and Risk Management. This may require the assistance of an SAP consultant or technical support.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Treasury and Risk Management for further assistance.
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