Message type: E = Error
Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S
Message number: 020
Message text: Net present value cannot be calculated in object currency &2
The system determines the net present value in object currency &V2&
internally by translating controlling area currency &V1& to object
currency &V2&.
This translation caused an internal field overflow.
It is not possible to transfer the value.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AO_PLANNING020
- Net present value cannot be calculated in object currency &2 ?The SAP error message AO_PLANNING020, which states "Net present value cannot be calculated in object currency &2," typically occurs in the context of Asset Accounting or Investment Management when the system is unable to compute the Net Present Value (NPV) for a specific investment or asset in the specified currency. Causes: Missing or Incorrect Data: The error may arise if there are missing or incorrect cash flow data entries, such as investment costs, revenues, or other cash inflows/outflows that are necessary for NPV calculation. Currency Issues: The currency settings for the object may not be correctly configured, or there may be inconsistencies between the currency of the cash flows and the object currency. Invalid Parameters: The parameters required for the NPV calculation, such as the discount rate or time periods, may not be set correctly. Technical Issues: There could be underlying technical issues or bugs in the SAP system that prevent the calculation from being
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AO_PLANNING019
Sum of annual cash flows exceeds maximum in year &1 due to entry
What causes this issue? As the result of entering planned (negative) costs or revenue in year &V1&, the cumulative value (added over all year...
AO_PLANNING018
Sum of annual overhead/inv. costs exceeds maximum in year &1 due to entry
What causes this issue? As the result of entering planned investment or overhead costs in year &V1&, the cumulative value (added over all yea...
AO_PLANNING021
Transfer of plan values not possible due to different object currency
What causes this issue? Appropriation request &v1& has a different object currency (&v2&) than WBS element &v3& (&v4&...
AO_PLANNING022
Transfer of plan values not possible due to different object currency
What causes this issue? Appropriation request &v1& has a different object currency (&v2&) than order &v3& (&v4&). Tra...
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