How To Fix FTOE_HREQ_CORE084 - The amt in hedge manag. cockpit &1 must match the amt of hdg. rel. &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 084

• Message text: The amt in hedge manag. cockpit &1 must match the amt of hdg. rel. &2.

What causes this issue?

The amount &v1& in the hedge management cockpit does not match the
amount of hedging relationships &v2&.
The difference between the net hedges and the original amount of hedge
requests in the hedge management cockpit is not equal to the sum of the
designated amount, reserved amount, and required amount of all hedging
relationships.
The key figure <LS>Original Amount of Hedge Requests </>(<LS>HedgReqAmt
</>) considers released hedge requests, only.

System Response

A warning message is raised if you try to create a hedge request.

How to fix this error?

A possible solution could be the following:
Check whether the hedge request corresponding to your exposure item is
in status <LS>Released</>.
If not, use function
<DS:TRAN.TOEHREQO>Process Hedge Requests</> to release it.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE084 - The amt in hedge manag. cockpit &1 must match the amt of hdg. rel. &2. ?

  The SAP error message FTOE_HREQ_CORE084 indicates a discrepancy between the amounts in the Hedge Management Cockpit and the amounts of the hedge release. This error typically arises in the context of financial hedging transactions where the amounts being processed do not match, leading to inconsistencies in the system.
  Cause:
  
  Mismatched Amounts: The amount specified in the Hedge Management Cockpit does not match the amount of the hedge release. This could be due to manual entry errors, incorrect data input, or changes in the underlying transaction that were not reflected in the hedge management data.
  Incomplete Data: If the hedge release was not fully processed or if there are pending transactions that have not been accounted for, this can lead to discrepancies.
  Configuration Issues: There may be issues with the configuration of the hedge management settings in SAP, leading to incorrect calculations or data handling.
  
  Solution:
  
  Verify Amounts: Check the amounts in both the Hedge Management Cockpit and the hedge release. Ensure that they match. If they do not, correct the discrepancies.
  Reprocess Transactions: If there are pending transactions or if the hedge release was not fully processed, ensure that all relevant transactions are completed and reprocess them if necessary.
  Review Configuration: Check the configuration settings related to hedge management in SAP. Ensure that all settings are correctly defined and that there are no issues with the way hedges are being managed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling hedge management errors. This may provide additional insights into the error and how to resolve it.
  Contact Support: If the issue persists after verifying amounts and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for hedge management, such as FTR_CREATE (Create Hedge Management Transaction) and FTR_EDIT (Edit Hedge Management Transaction).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.