Reprocessing of financial transaction required after saving. See longtext

What causes this issue?

The system could not finish the automated designation of the financial
transaction.
Process steps relevant for hedge accounting could not be completed. The
following situations could have occurred:
No hedging relationship was created
The designation of the financial transaction failed

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To analyze the error situation and then reprocess the transaction after
all errors relevant to hedge accounting have been corrected<(>,<)> use
function
<DS:TRAN.TPM104>Reprocess Financial Transactions for Automated
Designation</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.