How To Fix FTOE_HREQ_CORE089 - No hedge request settings found for company code &1 and currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 089

• Message text: No hedge request settings found for company code &1 and currency &2

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_CORE089 - No hedge request settings found for company code &1 and currency &2 ?

  The SAP error message FTOE_HREQ_CORE089 indicates that there are no hedge request settings configured for a specific company code and currency in the Hedge Management module of SAP. This error typically arises when trying to create or process hedge requests without the necessary configuration in place.
  Cause:
  
  Missing Configuration: The hedge request settings for the specified company code and currency have not been set up in the system.
  Incorrect Company Code or Currency: The company code or currency being used in the transaction may be incorrect or not properly defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from finding the appropriate settings.
  
  Solution:
  
  
  Check Hedge Request Settings:
  
  Navigate to the Hedge Management configuration in SAP (usually found under the Financial Supply Chain Management module).
  Verify that the hedge request settings are properly configured for the specified company code and currency.
  If not, create the necessary settings by defining the hedge request parameters for the relevant company code and currency.
  
  
  
  Verify Company Code and Currency:
  
  Ensure that the company code and currency you are using in your transaction are correct.
  Check if the company code is active and properly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to Hedge Management for detailed steps on how to configure hedge request settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify hedge request settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_CREATE for creating hedge requests or SPRO for accessing the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FTOE_HREQ_CORE089 and successfully process hedge requests in SAP.