How To Fix FTOE_HREQ_CORE090 - Assigned volume has the same direction as exp. item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 090

• Message text: Assigned volume has the same direction as exp. item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE090 - Assigned volume has the same direction as exp. item &1 ?

  The SAP error message FTOE_HREQ_CORE090 typically occurs in the context of handling financial transactions, particularly when dealing with the assignment of volumes in financial documents or transactions. The error indicates that the assigned volume has the same direction as the expected item, which can lead to inconsistencies in the financial data.
  Cause:
  The error is generally caused by one of the following issues:
  
  Direction Mismatch: The system expects a certain direction (e.g., debit or credit) for the financial item, but the assigned volume has the same direction as the expected item, which is not allowed.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the business rules or logic being applied.
  Data Entry Errors: Incorrect data entry during the transaction processing can lead to this error, where the user inadvertently assigns a volume that does not meet the expected criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Transaction: Check the details of the transaction that triggered the error. Ensure that the assigned volume's direction aligns with the expected direction of the financial item.
  Adjust the Assignment: If the assigned volume is indeed incorrect, modify the assignment to ensure that it has the opposite direction of the expected item.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly according to your business requirements. This may involve consulting with your SAP configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for financial postings or document management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  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 root cause of the error and implement a solution to resolve it.