How To Fix FTR_TEX1802 - VALIDATING HEDGING AND DUE DATES.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 802

• Message text: 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_TEX1802 - VALIDATING HEDGING AND DUE DATES. ?

  The SAP error message FTR_TEX1802, which relates to validating hedging and due dates, typically occurs in the context of financial transactions, particularly in the area of treasury management and risk management. This error can arise when there are inconsistencies or issues with the hedging relationships or the due dates of financial instruments.
  Cause:
  
  Inconsistent Dates: The due dates of the hedging instruments may not align with the underlying transactions or may be outside the acceptable range.
  Hedging Relationship Issues: There may be issues with the hedging relationship itself, such as missing or incorrect configuration.
  Data Entry Errors: Incorrect data entry in the transaction or hedging setup can lead to validation errors.
  Missing Parameters: Required parameters for hedging or valuation may not be set up correctly in the system.
  
  Solution:
  
  Check Dates: Verify that the due dates for both the hedging instruments and the underlying transactions are correct and consistent. Ensure that they fall within the expected range.
  Review Hedging Relationships: Go through the hedging relationships in the system to ensure they are correctly configured. This includes checking the hedging type, the instruments involved, and their respective parameters.
  Correct Data Entry: Review the entries made in the transaction and hedging setup for any mistakes or omissions. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on hedging and due date validation.
  System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to treasury and risk management. This may involve consulting with your SAP Basis or functional team.
  Testing: After making corrections, perform tests to ensure that the error no longer occurs and that the hedging relationships are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which are used for managing financial transactions and hedging relationships.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in treasury management are adequately trained and have access to the necessary documentation to minimize errors in data entry and configuration.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.