How To Fix /BA1/F4_YC107 - Calculation procedure &1 not permitted for yield curve &2, currency &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BA1/F4_YC -

  • Message number: 107

  • Message text: Calculation procedure &1 not permitted for yield curve &2, currency &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BA1/F4_YC107 - Calculation procedure &1 not permitted for yield curve &2, currency &3 ?

    The SAP error message /BA1/F4_YC107 Calculation procedure &1 not permitted for yield curve &2, currency &3 typically indicates that there is an issue with the configuration of the yield curve or the calculation procedure being used in the context of financial instruments or valuation.

    Cause:

    1. Invalid Calculation Procedure: The calculation procedure specified in the error message is not allowed for the given yield curve and currency combination. This could be due to a misconfiguration in the system.
    2. Missing Configuration: The yield curve or the calculation procedure may not be properly set up in the system. This can happen if the necessary configuration steps were not completed.
    3. Incompatibility: The yield curve may not be compatible with the specified calculation procedure for the currency in question.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for yield curves and calculation procedures in SAP. This can typically be found in the Financial Services (FS) module or the relevant area where the yield curves are defined.
      • Ensure that the calculation procedure you are trying to use is indeed permitted for the specified yield curve and currency.
    2. Review Yield Curve Settings:

      • Verify that the yield curve (&2 in the error message) is correctly defined and active in the system.
      • Check if the yield curve is assigned to the correct currency (&3 in the error message).
    3. Adjust Calculation Procedure:

      • If the calculation procedure (&1 in the error message) is not suitable, consider using a different procedure that is compatible with the yield curve and currency.
      • Consult the documentation or configuration guides for the specific financial product you are working with to identify the correct calculation procedures.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be known issues or patches that can resolve the problem.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the calculations are performed correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or specific transaction codes related to financial instruments to check the settings.
    • Documentation: Refer to SAP Help documentation for detailed information on yield curves, calculation procedures, and their configurations.
    • Support: If the issue persists after checking configurations, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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