How To Fix FILA_RE_APPL_MESS048 - Present value of selected contracts is less than min. PV of tranche


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 048

  • Message text: Present value of selected contracts is less than min. PV of tranche

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  • What causes this issue?

    The sum of all present values of the selected contracts (&V1&) is less
    than the specified minimum present value for the tranche (&V2&).

    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?

    Reduce the minimum present value of the tranche or change the selection
    conditions such that the system selects more contracts and the sum of
    the present values of the selected contracts is greater.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_APPL_MESS048 - Present value of selected contracts is less than min. PV of tranche ?

    The SAP error message FILA_RE_APPL_MESS048, which states "Present value of selected contracts is less than min. PV of tranche," typically occurs in the context of Real Estate Management (RE) or Financial Accounting (FI) modules when dealing with contracts and tranches in SAP.

    Cause:

    This error indicates that the present value (PV) of the selected contracts does not meet the minimum present value requirement set for a specific tranche. This can happen due to several reasons:

    1. Incorrect Contract Values: The present value of the contracts being processed may be incorrectly calculated or entered, leading to a total that is lower than the minimum required for the tranche.

    2. Tranche Configuration: The tranche itself may have been configured with a minimum present value that is too high for the contracts being selected.

    3. Data Entry Errors: There may be errors in the data entry for the contracts, such as incorrect interest rates, payment terms, or other financial parameters that affect the present value calculation.

    4. Contract Selection: The contracts selected for processing may not be appropriate or may not meet the criteria for the tranche.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Contract Values: Check the present value calculations for the selected contracts. Ensure that all values are entered correctly and that the calculations are accurate.

    2. Check Tranche Configuration: Review the configuration settings for the tranche in question. Ensure that the minimum present value requirement is appropriate for the contracts you are working with.

    3. Adjust Contract Selection: If the selected contracts do not meet the minimum present value requirement, consider selecting different contracts that do meet the criteria.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on how present value is calculated and what parameters are used in the calculation.

    5. Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration and data in your system.

    Related Information:

    • Present Value Calculation: Understanding how present value is calculated in SAP can help in troubleshooting this error. It typically involves discounting future cash flows to their present value using a specified interest rate.

    • Tranche Management: Familiarize yourself with how tranches are managed in SAP, including their configuration and the criteria for selecting contracts.

    • SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message. The SAP Community forums can also be a valuable resource for finding solutions shared by other users.

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

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