How To Fix FTR_TEX1773 - POS.GUID: &1: VALIDATING HEDGING AND DUE DATES.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 773

• Message text: POS.GUID: &1: VALIDATING HEDGING AND DUE DATES.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1773 - POS.GUID: &1: VALIDATING HEDGING AND DUE DATES. ?

  The SAP error message FTR_TEX1773, which states "POS.GUID: &1: VALIDATING HEDGING AND DUE DATES," typically occurs in the context of financial transactions, particularly in the area of hedging and risk management. This error indicates that there is an issue with the validation of hedging relationships or due dates for a specific position identified by the GUID (Globally Unique Identifier).
  Causes:
  
  
  Inconsistent Dates: The due dates for the hedging instrument and the underlying exposure may not align correctly. This can happen if the hedging relationship is not properly set up or if there are changes in the underlying transaction that have not been reflected in the hedging instrument.
  
  
  Missing Data: Required data for the hedging relationship may be missing or incomplete. This could include missing hedging parameters or incorrect configuration settings.
  
  
  Invalid Configuration: The hedging relationship may not be configured correctly in the system, leading to validation errors.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as inconsistencies between the hedging and underlying transactions.
  
  
  Solutions:
  
  
  Check Dates: Review the due dates of both the hedging instrument and the underlying exposure. Ensure that they are consistent and correctly set up.
  
  
  Review Hedging Configuration: Verify the configuration of the hedging relationship in the system. Ensure that all necessary parameters are correctly defined.
  
  
  Complete Missing Data: Identify any missing data related to the hedging relationship and complete it. This may involve updating the hedging instrument or the underlying transaction.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all related transactions are correctly linked and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedging and risk management configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedging relationships, such as transaction codes for creating, changing, or displaying hedging instruments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 the root cause of the error and implement a solution to resolve it.