How To Fix FTOE_HREQ_CORE032 - Check mode is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 032

• Message text: Check mode is invalid

What causes this issue?

An invalid value was entered for the <LS>Working Day Check Indicator</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries made for your <LS>User Name</> in Customizing under:
<LS>Financial Supply Chain Management -> Treasury and Risk Management ->
Transaction Manager -> General Settings -> Organization -> Define User
Data</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE032 - Check mode is invalid ?

  The SAP error message FTOE_HREQ_CORE032: Check mode is invalid typically occurs in the context of SAP applications that involve financial transactions or data processing, particularly in the area of financial operations or reporting. This error indicates that the system has encountered an invalid check mode during a process that requires a specific mode to be set.
  Causes:
  
  Incorrect Configuration: The check mode may not be properly configured in the system settings or may not match the expected values.
  Data Entry Errors: Users may have entered an invalid check mode in the transaction or report parameters.
  System Updates or Changes: Recent updates or changes to the system configuration or custom developments may have introduced inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to access certain check modes.
  
  Solutions:
  
  Verify Configuration: Check the configuration settings related to the check mode in the relevant SAP module (e.g., Financial Accounting). Ensure that the check modes are correctly defined and active.
  Review Input Parameters: If the error occurs during a transaction, review the input parameters to ensure that the check mode specified is valid and recognized by the system.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid check modes for the specific transaction or report you are working with.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action associated with the check mode.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is related to a recent update or if you suspect a bug.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial operations, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.