How To Fix FTOE_HREQ_CORE082 - Value date &1 of relationship &2 does not match value date &3 of request

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 082

• Message text: Value date &1 of relationship &2 does not match value date &3 of request

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE082 - Value date &1 of relationship &2 does not match value date &3 of request ?

  The SAP error message FTOE_HREQ_CORE082 indicates a mismatch between the value date of a relationship and the value date of a request in the context of financial transactions or treasury management. This error typically arises in the SAP system when there is an inconsistency in the dates being processed for a financial transaction.
  Cause:
  
  Date Mismatch: The value date of the relationship (e.g., a financial instrument or contract) does not match the value date specified in the request (e.g., a payment or transaction request).
  Incorrect Configuration: There may be configuration issues in the treasury management settings or in the specific financial transaction types.
  Data Entry Errors: Manual entry errors when inputting dates in the transaction or relationship setup.
  System Updates: Changes in the system or updates that affect how dates are processed or validated.
  
  Solution:
  
  Verify Dates: Check the value dates in both the relationship and the request. Ensure that they are aligned and correct.
  Adjust the Request: If the request date is incorrect, modify it to match the value date of the relationship.
  Review Configuration: Look into the configuration settings for treasury management to ensure that they are set up correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling value dates in your version of SAP.
  Test Transactions: If possible, create a test transaction with the correct dates to see if the error persists.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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.