How To Fix FTOE_CORE095 - Filter &1: Irrelevant hedging classification &2 needs to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 095

• Message text: Filter &1: Irrelevant hedging classification &2 needs to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE095 - Filter &1: Irrelevant hedging classification &2 needs to be deleted ?

  The SAP error message FTOE_CORE095 indicates that there is an issue with the hedging classification in the context of financial transactions, particularly in the area of hedge accounting. The message states that a specific hedging classification is deemed irrelevant and needs to be deleted.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Data: The hedging classification assigned to a financial transaction does not match the expected classifications defined in the system.
  Configuration Issues: There may be a misconfiguration in the hedge accounting settings or the hedging relationships.
  Obsolete Classifications: The hedging classification may have been marked as obsolete or irrelevant in the system, possibly due to changes in accounting standards or internal policies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Transaction: Determine which transaction is causing the error by checking the details provided in the error message (the filter &1 and the hedging classification &2).
  
  
  Review Hedging Classifications:
  
  Go to the relevant transaction in SAP (e.g., transaction code FTR_EDIT for financial transactions).
  Check the hedging classification assigned to the transaction and verify if it is still valid.
  
  
  
  Delete or Change the Classification:
  
  If the classification is indeed irrelevant, you can delete it from the transaction.
  If it needs to be changed, select a valid hedging classification that aligns with your current accounting policies.
  
  
  
  Check Configuration:
  
  Review the configuration settings for hedge accounting in the system (transaction code SPRO).
  Ensure that the hedging classifications are correctly defined and that there are no obsolete entries.
  
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to hedge accounting for any specific guidelines or updates that may affect hedging classifications.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Hedge Accounting: This is a method used in accounting to manage the risk associated with financial instruments. It involves designating certain financial transactions as hedges to offset potential losses.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to financial transactions and hedging classifications.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP hedge accounting.