How To Fix FTOE_HREQ_CORE022 - Requested amount &1 for relationship &2 greater than designated amount &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 022

• Message text: Requested amount &1 for relationship &2 greater than designated amount &3

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_CORE022 - Requested amount &1 for relationship &2 greater than designated amount &3 ?

  The SAP error message FTOE_HREQ_CORE022 indicates that there is a discrepancy between the requested amount for a specific relationship and the designated amount that has been set in the system. This error typically occurs in the context of financial transactions, particularly in the area of financial operations or treasury management.
  Cause:
  The error message is triggered when:
  
  A user attempts to request an amount (denoted as &1) that exceeds the maximum allowable or designated amount (denoted as &3) for a specific relationship (denoted as &2).
  This can happen due to incorrect data entry, misconfiguration of limits, or changes in the financial relationship that have not been updated in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Requested Amount: Check the amount you are trying to request. Ensure that it is within the limits set for the specific relationship.
  
  
  Check Designated Amount: Review the designated amount for the relationship in question. This can usually be found in the configuration settings or master data related to the financial relationship.
  
  
  Adjust the Request: If the requested amount is indeed greater than the designated amount, you will need to either:
  
  Reduce the requested amount to be within the allowable limit.
  If a higher amount is necessary, consider adjusting the designated amount in the system, if you have the necessary permissions and if it aligns with business policies.
  
  
  
  Consult Configuration Settings: If you are unsure about the designated amounts or limits, consult with your SAP administrator or the team responsible for financial configurations. They can provide insights into how these amounts are set and whether they need to be adjusted.
  
  
  Review Related Transactions: Sometimes, related transactions or previous entries can affect the limits. Ensure that there are no outstanding transactions that could be impacting the designated amount.
  
  
  Documentation and Support: If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can check or adjust amounts (e.g., transaction codes for financial management, treasury management).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to financial data and limits.
  Audit Trail: Keep an audit trail of any changes made to financial limits or requests to ensure compliance with internal controls and policies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.