How To Fix FTOE_HREQ_CORE081 - &1 is not supported as default hedging strategy

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 081

• Message text: &1 is not supported as default hedging strategy

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE081 - &1 is not supported as default hedging strategy ?

  The SAP error message FTOE_HREQ_CORE081 indicates that a specific hedging strategy is not supported as the default hedging strategy in the system. This error typically arises in the context of financial transactions, particularly in the area of hedging and risk management within SAP's Financial Supply Chain Management (FSCM) or Treasury modules.
  Cause:
  
  Unsupported Hedging Strategy: The hedging strategy you are trying to set as default may not be configured correctly in the system or may not be supported for the specific transaction type or financial instrument you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the selected hedging strategy to be used as a default.
  Missing Authorizations: The user may not have the necessary authorizations to set or use the specified hedging strategy.
  Version Compatibility: The hedging strategy may not be compatible with the version of SAP you are using.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for hedging strategies in the SAP system. Ensure that the hedging strategy you are trying to set as default is properly defined and supported.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings under Treasury and Risk Management.
  
  
  
  Select a Supported Strategy: If the hedging strategy is indeed unsupported, consider selecting a different hedging strategy that is compatible with your transaction type.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to set the hedging strategy. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the hedging strategies available in your version of SAP. This can provide insights into which strategies are supported and how to configure them.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information regarding known issues.
  
  
  Testing: If changes are made to the configuration or strategy selection, conduct thorough testing to ensure that the issue is resolved and that the desired hedging strategy can be used without errors.
  
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides extensive documentation on Treasury and Risk Management, including hedging strategies.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that are used for managing financial transactions and hedging strategies.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.