How To Fix FTI_LDB_MESSAGE401 - Non-single hedge values are not calculated for single hedge &1 in CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 401

• Message text: Non-single hedge values are not calculated for single hedge &1 in CoCd &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE401 - Non-single hedge values are not calculated for single hedge &1 in CoCd &2 ?

  The SAP error message FTI_LDB_MESSAGE401 indicates that there is an issue with the hedge accounting configuration in the system. Specifically, it suggests that non-single hedge values are not being calculated for a single hedge in the specified company code (CoCd). This can occur in the context of financial instruments and hedge accounting, where the system expects certain configurations or data to be in place for proper calculations.
  Cause:
  
  Configuration Issues: The hedge accounting settings may not be correctly configured for the financial instruments involved. This could include missing or incorrect settings in the hedge relationship or the underlying financial instruments.
  Data Inconsistencies: There may be inconsistencies in the data related to the hedging relationship, such as missing entries or incorrect mappings.
  Hedge Type Mismatch: The type of hedge defined may not align with the data being processed, leading to the system not being able to calculate the required values.
  Single vs. Non-Single Hedge: The error specifically mentions "single hedge," which implies that the system is expecting a single hedge relationship but is encountering data that suggests a non-single hedge scenario.
  
  Solution:
  
  Review Hedge Configuration: Check the configuration settings for hedge accounting in the system. Ensure that the hedge relationships are correctly defined and that all necessary parameters are set up.
  Validate Data Entries: Look for any missing or incorrect data entries related to the financial instruments and their hedging relationships. Ensure that all relevant data is complete and accurate.
  Check Hedge Types: Verify that the hedge type defined in the system matches the type of hedging being performed. If there is a mismatch, adjust the configuration accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedge accounting and the requirements for single and non-single hedges.
  Testing: After making any changes, perform tests to ensure that the calculations are now being processed correctly without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on hedge accounting configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions) to manage hedge relationships.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues and their solutions.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant configuration information.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.