How To Fix FTOE_HREQ_CORE091 - Exposure due date &1 has already passed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 091

• Message text: Exposure due date &1 has already passed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE091 - Exposure due date &1 has already passed. ?

  The SAP error message FTOE_HREQ_CORE091 indicates that there is an issue related to an exposure due date that has already passed. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where exposure management is critical.
  Cause:
  The error is triggered when a user attempts to process a transaction or request that involves an exposure due date that is earlier than the current date. This can happen in various scenarios, such as:
  
  Attempting to create or modify a financial transaction (like a hedge request) that is linked to an exposure with a due date that has already elapsed.
  Trying to post or settle a transaction that is no longer valid due to the due date being in the past.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Exposure Due Date: Review the exposure that is causing the error. Ensure that the due date is set correctly and is in the future. If the due date is indeed in the past, you may need to adjust it or create a new exposure.
  
  
  Modify the Transaction: If you are trying to process a transaction that is linked to the expired exposure, consider modifying the transaction to link it to a valid exposure with a future due date.
  
  
  Create a New Exposure: If the original exposure is no longer valid, you may need to create a new exposure with the correct due date and link your transaction to this new exposure.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling exposures and transactions in the treasury module. This can provide additional context and steps specific to your implementation.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to exposure management, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to modify exposures and transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.