Message type: E = Error
Message class: FTBBYC - Messages for DB accesses
Message number: 020
Message text: You have deactivated the yield curve framework; see long text
The yield curve framework is going to be switched off again. Be aware of
the consequences:
There is no backwards migration path available. Consequently, any
settings that you have made
for yield curves or reference interest rates in the yield curve
framework are not translated back to the old environment. Make
sure that, in this case, the settings of yield curves and reference
interest rates in the old environment are complete and valid.
Be careful when switching on the yield curve framework the next time.
Depending on your scenario, it might not be necessary to run the
<DS:RE.FTBB_YC_MIGRATE>migration program</> to migrate the setting
to the yield curve framework again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that you really want to switch off the yield curve framework
again.
Error message extract from SAP system. Copyright SAP SE.
FTBBYC020
- You have deactivated the yield curve framework; see long text ?The SAP error message FTBBYC020 indicates that the yield curve framework has been deactivated in your system. This framework is essential for various financial calculations, particularly in the context of treasury and risk management, as it allows for the modeling of interest rates over time.
Cause: The error typically arises when: The yield curve framework has been intentionally deactivated by a user or administrator. There may be a configuration issue or a missing component in the system that prevents the yield curve framework from being activated. The system might be in a state where it cannot access the necessary data or settings to utilize the yield curve framework.
Solution: To resolve this error, you can take the following steps: Check Configuration: Navigate to the configuration settings for the yield curve framework in your SAP system. Ensure that it is activated. You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking the settings under Financial Supply
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