How To Fix FTOE_HREQ_CORE035 - No exposure item specified for amount of &1 to be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 035

• Message text: No exposure item specified for amount of &1 to be assigned

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_CORE035 - No exposure item specified for amount of &1 to be assigned ?

  The SAP error message FTOE_HREQ_CORE035 indicates that there is an issue with the handling of exposure items in a financial transaction. Specifically, it means that the system is unable to find a corresponding exposure item for the specified amount. This can occur in various contexts, such as when processing financial documents, managing hedging transactions, or dealing with financial instruments.
  Cause:
  
  Missing Exposure Item: The most common cause is that there is no exposure item defined for the amount you are trying to assign. This could happen if the exposure item was not created or if it was deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of exposure items.
  Data Entry Errors: Errors in data entry, such as incorrect amounts or missing fields, can lead to this error.
  Inconsistent Data: If the data in the system is inconsistent or if there are discrepancies between related documents, this error may occur.
  
  Solution:
  
  Check Exposure Items: Verify that the exposure items are correctly defined in the system. Ensure that the exposure item exists for the amount you are trying to assign.
  Review Configuration: Check the configuration settings related to exposure management in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Review the data you are entering to ensure that all required fields are filled out correctly and that the amounts are accurate.
  Transaction Logs: Look at the transaction logs or error logs to gather more information about what might be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exposure items and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to exposure management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or manage exposure items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.