How To Fix FXM_CORE070 - Cannot undo release of B/S hedge req. &1 as it is in fulfillment process.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 070

• Message text: Cannot undo release of B/S hedge req. &1 as it is in fulfillment process.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE070 - Cannot undo release of B/S hedge req. &1 as it is in fulfillment process. ?

  The SAP error message FXM_CORE070 indicates that there is an issue with trying to undo the release of a balance sheet hedge request because it is currently in the fulfillment process. This typically occurs in the context of financial instruments and hedging transactions within SAP's Financial Supply Chain Management (FSCM) or Treasury modules.
  Cause:
  The error arises when you attempt to reverse or undo a hedge request that has already been released and is actively involved in a fulfillment process. This means that the hedge request has been processed to a point where it is linked to other transactions or processes that cannot be undone without affecting the integrity of the financial data.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Hedge Request: Verify the current status of the hedge request. If it is in the fulfillment process, you may need to complete or reverse the fulfillment transactions before you can undo the release of the hedge request.
  
  
  Complete Fulfillment Transactions: If there are any open fulfillment transactions related to the hedge request, you will need to either complete them or reverse them. This may involve processing related financial transactions or clearing any outstanding items.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with (e.g., Treasury Management, Financial Supply Chain Management) for detailed instructions on handling hedge requests and fulfillment processes.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as FTR_EDIT for editing financial transactions) to manage the hedge request and its related transactions.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Logs: Review transaction logs to identify any specific actions that led to the error, which can provide insights into how to resolve it.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to address the error and proceed with your hedge management tasks in SAP.