How To Fix FTBCVA004 - Parameters: Des.date &1, eval.type &2, CVA/DVA type &3, price/NPV type &4

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 system from processing the valuation correctly.
  
  Solution:
  To resolve the FTBCVA004 error, you can take the following steps:
  
  Check Parameters: Verify the parameters being used in the transaction. Ensure that the date, evaluation type, CVA/DVA type, and price/NPV type are correct and valid.
  Review Configuration: Check the configuration settings related to CVA/DVA in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Ensure that all required data for the valuation process is present and accurate. This includes checking for missing or incorrect entries in the relevant financial instruments or transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters and their expected values.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring and what specific data is causing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to CVA/DVA calculations, such as those used for financial instruments and risk management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTBCVA004 error in your SAP system.