How To Fix FTOE_HREQ_CORE012 - Hedge request rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 012

• Message text: Hedge request rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE012 - Hedge request rejected ?

  The SAP error message FTOE_HREQ_CORE012 indicates that a hedge request has been rejected. This error typically occurs in the context of financial transactions, particularly in the area of hedge management within SAP's Treasury and Risk Management module.
  Causes:
  
  Missing or Incorrect Data: The hedge request may be missing required information or contain incorrect data, such as invalid currency codes, amounts, or dates.
  Hedge Eligibility: The underlying transaction may not meet the criteria for hedging, such as not being eligible for hedge accounting.
  Configuration Issues: There may be configuration issues in the hedge management settings, such as incorrect settings for hedge types or risk categories.
  Limit Exceeded: The hedge request may exceed predefined limits set in the system, such as exposure limits or risk limits.
  Status of Related Transactions: The status of the underlying transactions may not allow for hedging, such as if they are not yet posted or are in a closed period.
  
  Solutions:
  
  Review the Hedge Request: Check the details of the hedge request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Eligibility: Verify that the underlying transaction is eligible for hedging. This may involve checking the transaction type and its associated risk.
  Configuration Review: Consult with your SAP configuration team to ensure that the hedge management settings are correctly configured. This includes checking hedge types, risk categories, and any relevant settings.
  Limit Checks: Review the exposure and risk limits to ensure that the hedge request does not exceed any predefined limits. Adjust the request or limits as necessary.
  Transaction Status: Ensure that the underlying transactions are in a status that allows for hedging. If necessary, update the status of these transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for Treasury and Risk Management for detailed information on hedge accounting and related processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.