Message type: E = Error
Message class: FTBCVA - Credit Value Adjustment
Message number: 004
Message text: Parameters: Des.date &1, eval.type &2, CVA/DVA type &3, price/NPV type &4
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FTBCVA004
- Parameters: Des.date &1, eval.type &2, CVA/DVA type &3, price/NPV type &4 ?The SAP error message FTBCVA004 typically relates to issues encountered during the calculation of Credit Valuation Adjustment (CVA) or Debit Valuation Adjustment (DVA) in the context of financial transactions. This error message indicates that there is a problem with the parameters provided for the valuation process, specifically related to the date, evaluation type, CVA/DVA type, and price/Net Present Value (NPV) type.
Cause: The error can be caused by several factors, including: Invalid Parameters: The parameters provided (such as the date, evaluation type, CVA/DVA type, and price/NPV type) may not be valid or may not correspond to the expected values in the system. Missing Data: Required data for the valuation process may be missing or incomplete, leading to the inability to perform the calculation.
Configuration Issues: There may be configuration issues in the system related to the valuation methods or the financial instruments being evaluated. Data Consistency: There may be inconsistencies in the data that prevent the
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