How To Fix FTBCVA006 - Valuation area &1, transaction &2: Evaluation parameters are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 006

• Message text: Valuation area &1, transaction &2: Evaluation parameters are incomplete

What causes this issue?

The system derives the set of evaluation parameters (evaluation type,
CVA/DVA type (optional), and price/NPV type) from the position
management procedure of transaction &V2& in valuation area &V1&. At
least one of the mandatory evaluation parameters is not maintained.

System Response

Transaction &V2& is not processed for valuation area &V1&.

How to fix this error?

If you need to valuate the affected financial transactions for valuation
area &V1&, make sure that the mandatory evaluation parameters are
maintained in the relevant position management procedure.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA006 - Valuation area &1, transaction &2: Evaluation parameters are incomplete ?

  The SAP error message FTBCVA006 indicates that there are incomplete evaluation parameters for a specific valuation area and transaction. This error typically arises in the context of financial transactions, particularly in asset accounting or related modules where valuation parameters are crucial for processing transactions correctly.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The valuation area may not have been properly configured in the system. This includes missing settings for evaluation parameters that are necessary for the transaction.
  Incomplete Master Data: The master data for the asset or the relevant financial object may be incomplete or incorrectly maintained, leading to missing evaluation parameters.
  Transaction-Specific Issues: The specific transaction being processed may require additional parameters that have not been defined or are incorrectly set up.
  
  Solution:
  To resolve the FTBCVA006 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant valuation area in the SAP system.
  Ensure that all necessary evaluation parameters are defined and correctly set up. This can typically be done in the Customizing (SPRO) settings under Financial Accounting (FI) or Asset Accounting (AA).
  
  
  
  Review Master Data:
  
  Check the master data for the asset or financial object involved in the transaction. Ensure that all required fields are filled out correctly.
  If applicable, verify that the asset class is correctly assigned and that all necessary parameters are maintained.
  
  
  
  Transaction Review:
  
  Review the specific transaction that triggered the error. Ensure that all required input fields are filled out and that the transaction is being processed in the correct context.
  If the transaction is custom or involves specific business logic, ensure that the logic is correctly implemented.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the evaluation parameters required for the transaction in question.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Seek Help:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configuration and master data, such as OAOA (Asset Accounting Configuration) or OABW (Asset Master Data).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTBCVA006 error in your SAP system.