How To Fix FTOE_HREQ_CORE019 - &1 hedge requests withdrawn


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

  • Message number: 019

  • Message text: &1 hedge requests withdrawn

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  • 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.

    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  • What is the cause and solution for SAP error message FTOE_HREQ_CORE019 - &1 hedge requests withdrawn ?

    The SAP error message FTOE_HREQ_CORE019 with the description "hedge requests withdrawn" typically occurs in the context of hedge management within SAP's Financial Supply Chain Management (FSCM) or Treasury modules. This error indicates that a hedge request has been withdrawn, which can happen for various reasons.

    Causes:

    1. Manual Withdrawal: The hedge request may have been manually withdrawn by a user.
    2. System Configuration: There may be configuration settings that automatically withdraw hedge requests under certain conditions.
    3. Data Inconsistencies: Inconsistencies in the data related to the hedge request, such as missing or incorrect information, can lead to the withdrawal of the request.
    4. Approval Process: If the hedge request is part of an approval workflow, it may have been withdrawn due to a lack of approval or rejection by an approver.
    5. Business Logic: Certain business rules or logic defined in the system may trigger the withdrawal of hedge requests based on specific criteria.

    Solutions:

    1. Check User Actions: Verify if the hedge request was intentionally withdrawn by a user. If so, you may need to recreate the request.
    2. Review Configuration: Examine the configuration settings in the system to ensure that there are no rules or settings that automatically withdraw hedge requests.
    3. Data Validation: Ensure that all required data for the hedge request is complete and accurate. Correct any inconsistencies found.
    4. Approval Workflow: If the hedge request is part of an approval process, check the status of the request in the workflow. Ensure that it has been properly submitted and is awaiting approval.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling hedge requests and understanding the conditions that may lead to their withdrawal.
    6. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on system logs and configurations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedge requests, such as FTR_CREATE, FTR_DISPLAY, or FTR_CHANGE.
    • User Roles: Ensure that users have the appropriate roles and permissions to create, modify, and approve hedge requests.

    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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