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Message type: E = Error
Message class: FXM_CORE -
Message number: 075
Message text: No valid B/S trade request related with B/S hedge request &1.
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FXM_CORE075
- No valid B/S trade request related with B/S hedge request &1. ?The SAP error message FXM_CORE075 indicates that there is no valid buy/sell (B/S) trade request associated with the buy/sell hedge request specified in the error message. This typically occurs in the context of financial transactions, particularly in the area of hedging and risk management within SAP's Financial Services module.
Cause:
- Missing Trade Request: The most common cause is that there is no corresponding buy/sell trade request that matches the hedge request you are trying to process.
- Incorrect Data Entry: There may be an error in the data entry, such as incorrect reference numbers or missing information.
- Timing Issues: The hedge request may have been created before the corresponding trade request was processed or vice versa.
- Configuration Issues: There may be configuration issues in the system that prevent the proper linking of hedge requests to trade requests.
Solution:
- Check Trade Requests: Verify that the buy/sell trade request exists and is valid. Ensure that it is properly linked to the hedge request you are trying to process.
- Review Data Entry: Double-check the details of the hedge request and ensure that all required fields are filled out correctly. Look for any discrepancies in reference numbers or other identifiers.
- Timing Verification: Ensure that the hedge request and the trade request are processed in the correct order. If necessary, adjust the timing of the requests.
- System Configuration: Consult with your SAP administrator or technical team to review the configuration settings related to hedging and trade requests. Ensure that the system is set up to allow for the proper linking of these requests.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling hedge requests and trade requests.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Services for further assistance.
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