How To Fix FTR0714 - Fixing date &1 doesn't match fixing date &2 of hedge request.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 714

• Message text: Fixing date &1 doesn't match fixing date &2 of hedge request.

Self-Explanatory Message

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• What is the cause and solution for SAP error message FTR0714 - Fixing date &1 doesn't match fixing date &2 of hedge request. ?

  The SAP error message FTR0714 indicates a mismatch between the fixing date of a hedge request and the fixing date of the transaction you are trying to process. This error typically occurs in the context of financial transactions, particularly in the area of hedging and risk management within SAP's Treasury and Risk Management module.
  Cause:
  The error arises when:
  
  The fixing date specified in the transaction does not match the fixing date that was defined in the hedge request.
  There may be a discrepancy in the dates due to manual entry errors, changes in the hedge request, or incorrect configuration.
  
  Solution:
  To resolve the FTR0714 error, you can take the following steps:
  
  
  Verify Dates: Check the fixing dates in both the hedge request and the transaction you are trying to process. Ensure that they match exactly.
  
  
  Adjust Hedge Request: If the hedge request's fixing date is incorrect, you may need to adjust it to match the fixing date of the transaction.
  
  
  Modify Transaction: If the hedge request is correct, you may need to modify the transaction to align with the fixing date of the hedge request.
  
  
  Check Configuration: Ensure that the configuration settings for hedging and fixing dates in your SAP system are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to fixing dates and hedge requests.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedge requests and financial transactions, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to hedge requests and transactions.
  
  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.