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Message type: E = Error
Message class: FTOE_HREQ_CORE - Messages for Hedge Requests
Message number: 017
Message text: &1 hedge requests rejected
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FTOE_HREQ_CORE017
- &1 hedge requests rejected ?The SAP error message FTOE_HREQ_CORE017 indicates that hedge requests have 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.
Cause:
The rejection of hedge requests can be attributed to several factors, including but not limited to:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid currency codes, amounts, or dates.
- Hedge Relationship Issues: The hedge relationship may not be properly defined or may have expired.
- Risk Management Settings: The settings for risk management may not be configured correctly, leading to the rejection of the hedge request.
- Authorization Issues: The user may not have the necessary authorizations to create or modify hedge requests.
- System Configuration: There may be issues with the configuration of the Treasury module or related components.
Solution:
To resolve the error, consider the following steps:
- Check Data Entry: Review the hedge request for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Hedge Relationships: Verify that the hedge relationship is active and correctly configured. Check for any expiration dates or other constraints that may affect the relationship.
- Examine Risk Management Settings: Ensure that the risk management settings are properly configured and that they align with the requirements of the hedge request.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the hedge request. If not, contact your system administrator to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
- System Logs: Check system logs for additional error messages or warnings that may provide more context about the rejection.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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