How To Fix FTOE_HREQ_CORE094 - Offsetting request not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 094

• Message text: Offsetting request not necessary

What causes this issue?

There are no hedging relationships that can be offset or there are
already enough offsetting requests.

System Response

Offsetting request will not be created.

How to fix this error?

Check if there are FX transactions that have already been designated
into hedging relationships but do not have corresponding dedesignation
or offsetting requests. Create an offsetting request manually using the
<ZK>Hedge Management Cockpit</>. Select <ZK>Hedge Request > Offsetting
Request</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE094 - Offsetting request not necessary ?

  The SAP error message FTOE_HREQ_CORE094: Offsetting request not necessary typically occurs in the context of financial transactions, particularly when dealing with payment requests or clearing processes. This error indicates that the system has determined that there is no need to create an offsetting request for the transaction you are trying to process.
  Cause:
  
  No Open Items: The error may arise if there are no open items that require offsetting. This can happen if the transaction has already been cleared or if there are no corresponding entries to offset against.
  Incorrect Transaction Type: The transaction type being processed may not require an offsetting entry, leading the system to conclude that the request is unnecessary.
  Configuration Issues: There may be configuration settings in the financial module that dictate how transactions are processed, which could lead to this error if not set up correctly.
  Data Entry Errors: Incorrect data entry or missing information in the transaction could also trigger this error.
  
  Solution:
  
  Check Open Items: Verify if there are any open items that need to be cleared. If there are none, then the error is expected behavior.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the action you are trying to perform. If it does not require an offsetting request, you may need to adjust your approach.
  Configuration Review: Consult with your SAP configuration team to review the settings related to financial transactions and offsetting requests. Ensure that they align with your business processes.
  Data Validation: Double-check the data entered in the transaction for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-28, etc.) that may be involved in the process you are working on.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to perform the transaction, as restrictions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.