How To Fix FTOE_HREQ_CORE078 - Exposure item and financial transaction have the same direction.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 078

• Message text: Exposure item and financial transaction have the same direction.

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_CORE078 - Exposure item and financial transaction have the same direction. ?

  The SAP error message FTOE_HREQ_CORE078 indicates that there is a conflict between an exposure item and a financial transaction in terms of their directional flow. This typically occurs in the context of financial transactions and exposure management, where the system expects the exposure and the financial transaction to have opposite directions (e.g., one being a debit and the other a credit).
  Cause:
  
  Direction Mismatch: The exposure item and the financial transaction are both recorded as either debits or credits, which is not allowed. For example, if both are set to increase the same account, it creates a logical inconsistency.
  Incorrect Configuration: There may be a configuration issue in the financial transaction or exposure item setup that leads to this mismatch.
  Data Entry Error: Manual entry errors during the creation of either the exposure item or the financial transaction can lead to this issue.
  
  Solution:
  
  Review Transactions: Check the details of both the exposure item and the financial transaction. Ensure that they are set up correctly with the appropriate debit/credit indicators.
  Adjust Direction: If you find that both items are indeed set to the same direction, you will need to adjust one of them to ensure they are opposite. This may involve changing the sign of one of the entries.
  Configuration Check: Review the configuration settings in the SAP system related to financial transactions and exposure management. Ensure that the rules governing these transactions are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling exposure items and financial transactions.
  Testing: After making adjustments, test the transactions again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial transactions and exposure management (e.g., FTR_CREATE, FTR_EDIT).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary changes to be made.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.