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Message type: E = Error
Message class: FTOE_HREQ_CORE - Messages for Hedge Requests
Message number: 026
Message text: Withdrawal of hedge request &1 not possible
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FTOE_HREQ_CORE026
- Withdrawal of hedge request &1 not possible ?The SAP error message FTOE_HREQ_CORE026 indicates that a withdrawal of a hedge request (identified by &1) is not possible. This error typically arises in the context of financial transactions, particularly in the area of hedge management within SAP Treasury and Risk Management (TRM).
Causes:
- Status of the Hedge Request: The hedge request may be in a status that does not allow for withdrawal. For example, if the hedge request has already been processed or executed, it cannot be withdrawn.
- Dependencies: There may be dependencies or linked transactions that prevent the withdrawal of the hedge request. If the hedge request is tied to other financial instruments or transactions, it may not be possible to withdraw it.
- Authorization Issues: The user may not have the necessary authorizations to perform the withdrawal action.
- System Configuration: There may be specific configurations or settings in the SAP system that restrict the withdrawal of hedge requests under certain conditions.
Solutions:
- Check Status: Verify the status of the hedge request. If it is in a completed or executed state, you may need to follow a different process to manage it.
- Review Dependencies: Investigate any linked transactions or dependencies that may be preventing the withdrawal. You may need to address these first.
- User Authorization: Ensure that the user attempting to withdraw the hedge request has the appropriate authorizations. If not, contact your system administrator to obtain the necessary permissions.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific conditions under which hedge requests can be withdrawn.
- Alternative Actions: If withdrawal is not possible, consider alternative actions such as reversing the hedge request or adjusting the related transactions.
Related Information:
If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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