How To Fix AO215 - Error while calculating the net present value

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 215

• Message text: Error while calculating the net present value

What causes this issue?

An error occurred during calculation of the net present value.
The yield curve for determining the net present value is not completely
maintained. Possible causes are:
Evaluation type IM01 does not exist (table ATSYC).
Yield curve types 9990 (bid) and 9991 (ask) have not been created
(table JBD14) for the currency of the controlling area of the
appropriation request.
Reference interest rates have not been created for the yield curves
(tables T056R and JBD15).
Interest rates are not maintained for the complete planning time period
for the reference interest rates.
Under certain circumstances, the standard exchange rate types 'G' and
'B' may be inconsistent.
RESET N1

How to fix this error?

Check your Customizing settings:
SAP supplies the evaluation types.
Remember, SAP supplies the evaluation types in client 000. You have to
copy them into your working clients. If you do not have them in your
system, you can create them in Customizing for the Treasury component
(Treasury Management -> Market Risk Management -> Evaluations -> Define
Default Settings). Create evaluation type IM01 with bid yield curve
type 9990 and ask yield curve type 9991.
In Customizing for appropriation requests (under Planning), create a
bid yield curve type 9990 and an ask yield curve type for the currency
of the controlling area of the appropriation request.
Create at least one reference interest rate for each yield curve.
Maintain the reference rates, starting at the minimum fron the point at
which you you have planned costs or revenue.
Check Customizing of the exchange rate types 'G' and 'B' in the IMG
under Global Settings -> Currencies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO215 - Error while calculating the net present value ?

  The SAP error message AO215, which states "Error while calculating the net present value," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the calculation of the net present value (NPV) for an asset. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the asset master record.
  Causes of AO215 Error
  
  
  Missing or Incorrect Data: The asset master record may have missing or incorrect data, such as acquisition costs, useful life, or depreciation parameters.
  
  
  Configuration Issues: There may be issues with the configuration settings in Asset Accounting, such as the valuation area or the depreciation areas not being set up correctly.
  
  
  Currency Issues: If there are inconsistencies in currency settings (e.g., local currency vs. group currency), it can lead to calculation errors.
  
  
  Inconsistent or Missing Valuation Methods: The valuation methods used for calculating NPV may not be defined or may be inconsistent with the asset's characteristics.
  
  
  Technical Issues: There could be underlying technical issues, such as program errors or system bugs.
  
  
  Solutions to AO215 Error
  
  
  Check Asset Master Data: Review the asset master record for completeness and accuracy. Ensure that all required fields are filled out correctly, including acquisition costs, useful life, and depreciation parameters.
  
  
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that the valuation areas and depreciation areas are correctly set up.
  
  
  Currency Settings: Check the currency settings for the asset and ensure that they are consistent. Make sure that the local currency and group currency are correctly defined.
  
  
  Valuation Methods: Ensure that the valuation methods for the asset are correctly defined and consistent with the asset's characteristics.
  
  
  Run Consistency Checks: Use transaction codes like OABN (for asset accounting) to run consistency checks on the asset data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure in the calculation.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  Documentation: Review SAP documentation related to Asset Accounting for detailed information on configuration and processes.
  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 and resolve the AO215 error in SAP.