How To Fix FTR0713 - Strike rate doesn't match strike rate &1 of hedge request.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 713

• Message text: Strike rate doesn't match strike rate &1 of hedge request.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0713 - Strike rate doesn't match strike rate &1 of hedge request. ?

  The SAP error message FTR0713, which states "Strike rate doesn't match strike rate &1 of hedge request," typically occurs in the context of financial transactions involving hedging instruments in SAP Treasury and Risk Management (TRM). This error indicates a mismatch between the strike rate of a financial transaction (like an option) and the strike rate defined in the associated hedge request.
  Cause:
  
  
  Mismatch in Strike Rates: The primary cause of this error is that the strike rate you are trying to enter or process does not match the strike rate that was defined in the hedge request. This can happen if:
  
  The strike rate was changed after the hedge request was created.
  There was an error in data entry when creating the transaction.
  The hedge request was modified or not updated correctly.
  
  
  
  Incorrect Hedge Request: The hedge request may not have been set up correctly, or the transaction you are trying to process may not be linked to the correct hedge request.
  
  
  Solution:
  
  
  Verify Strike Rates: Check the strike rate in the hedge request and compare it with the strike rate you are trying to use in the transaction. Ensure they match.
  
  
  Update Hedge Request: If the hedge request needs to be updated to reflect the correct strike rate, make the necessary changes in the hedge request.
  
  
  Create a New Hedge Request: If the hedge request is incorrect and cannot be modified, consider creating a new hedge request with the correct parameters.
  
  
  Check Transaction Data: Review the transaction data for any discrepancies or errors that may have led to the mismatch.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling hedge requests and financial transactions to ensure compliance with procedures.
  
  
  Contact Support: If the issue persists after verifying and correcting the data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as:
  
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing existing transactions.
  FTR_HEDGE: For managing hedge requests.
  
  
  Training and Documentation: Ensure that users involved in creating and managing hedge requests and financial transactions are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to resolve the FTR0713 error and ensure that your financial transactions are processed correctly in SAP.