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How To Fix FTOE_HREQ_CORE094 - Offsetting request not necessary


FTOE_HREQ_CORE094 - Overview

  • Message type: E = Error

  • Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

  • Message number: 094

  • Message text: Offsetting request not necessary

  • Show details Hide details
  • 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.


FTOE_HREQ_CORE094 - Details

  • 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

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