How To Fix FTOE_HREQ_CORE100 - Entries on hdg. rel. tab inconsistent. Verify the amounts and their signs

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 100

• Message text: Entries on hdg. rel. tab inconsistent. Verify the amounts and their signs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_HREQ_CORE100 - Entries on hdg. rel. tab inconsistent. Verify the amounts and their signs ?

  The SAP error message FTOE_HREQ_CORE100 indicates that there are inconsistencies in the entries on the header relationship tab, specifically regarding the amounts and their signs. This error typically arises in the context of financial transactions, particularly in the handling of financial documents or postings.
  Cause:
  
  Inconsistent Amounts: The amounts entered in the header relationship tab do not match the expected values. This could be due to manual entry errors or discrepancies in the data being processed.
  Sign Mismatches: The signs of the amounts (positive or negative) may not align with the expected values. For example, a credit amount may be entered as a debit, leading to inconsistencies.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in configuration, this could lead to inconsistencies.
  Configuration Errors: Incorrect configuration in the financial settings or document types can also lead to this error.
  
  Solution:
  
  Verify Amounts: Check the amounts entered in the header relationship tab against the source documents or expected values. Ensure that they are correct and consistent.
  Check Signs: Ensure that the signs of the amounts are correct. For example, verify that debits and credits are entered correctly according to the accounting principles.
  Review Configuration: If the issue persists, review the configuration settings related to financial postings and document types to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks or reports in SAP to identify any discrepancies in the financial data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the financial documents in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  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 and resolve the inconsistencies leading to the FTOE_HREQ_CORE100 error message.