How To Fix FTOE_CORE088 - Hedging classification &1 is not allowed; entry will be ignored.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTOE_CORE -

  • Message number: 088

  • Message text: Hedging classification &1 is not allowed; entry will be ignored.

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  • Self-Explanatory Message

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    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 FTOE_CORE088 - Hedging classification &1 is not allowed; entry will be ignored. ?

    The SAP error message FTOE_CORE088 indicates that there is an issue with the hedging classification in the context of financial transactions, particularly in the area of hedge accounting. This error typically arises when the hedging classification specified for a transaction is not allowed or recognized by the system.

    Cause:

    1. Invalid Hedging Classification: The hedging classification specified in the transaction does not match any of the allowed classifications defined in the system.
    2. Configuration Issues: The hedging classifications may not be properly configured in the system, or the relevant settings may not be activated.
    3. Transaction Type Mismatch: The transaction type being used may not support the specified hedging classification.
    4. Data Entry Errors: There may be typographical errors or incorrect data entries in the hedging classification field.

    Solution:

    1. Check Hedging Classifications: Review the hedging classifications defined in the system. Ensure that the classification you are trying to use is valid and correctly configured.

      • Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules) to verify the allowed hedging classifications.
    2. Correct Transaction Type: Ensure that the transaction type you are using supports the hedging classification you are trying to apply. If necessary, change the transaction type or select a different hedging classification that is compatible.

    3. Review Configuration Settings: If you have access to the configuration settings, check if the hedging classifications are properly set up in the system. This may involve:

      • Accessing the customizing settings (transaction code SPRO).
      • Navigating to the relevant sections for Treasury and Risk Management.
      • Verifying the settings for hedging relationships and classifications.
    4. Data Entry Verification: Double-check the data entries for any typographical errors or incorrect values in the hedging classification field. Ensure that the entry matches the expected format and values.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on hedging classifications and their configurations.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (Create Hedge Management) or FTR_EDIT (Edit Hedge Management) to manage hedging transactions.
    • SAP Notes: Check for any SAP Notes related to hedging classifications and error messages for potential patches or updates that may resolve the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify hedging classifications in the system.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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