Message type: E = Error
Message class: FTBCVA - Credit Value Adjustment
Message number: 007
Message text: Val. area &1, netting group &2: Eval. parameters ambiguous or incomplete
In valuation area &V1&, the financial transactions within netting group
&V2& do not have a common and complete set of evaluation parameters
(evaluation type, CVA/DVA type (optional), and price/NPV type).
For valuation area &V1&, netting group &V2& is not processed.
If you need to valuate the affected financial transactions for valuation
area &V1&, make sure that a common and complete set of evaluation
parameters is assigned to the corresponding position management
procedures.
Alternatively, you may choose not to maintain the optional CVA/DVA type
for all related financial transactions. As a result, CVA and DVA do not
need to be calculated, and netting effects are consequently irrelevant.
Another alternative is to assign a CVA/DVA type that ignores the
assignment of financial transactions to netting groups. In this case,
CVA and DVA are calculated on the level of individual financial
transactions. Accordingly, in valuation area &V1&, the fact that the
financial transactions are part of a netting group will not be
considered.
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.
FTBCVA007
- Val. area &1, netting group &2: Eval. parameters ambiguous or incomplete ?The SAP error message FTBCVA007 indicates that there is an issue with the evaluation parameters for a specific valuation area and netting group. This error typically arises in the context of financial transactions, particularly in the area of cash management or treasury operations, where netting and valuation are crucial for accurate financial reporting and analysis.
Cause: The error message "Eval. parameters ambiguous or incomplete" suggests that the system is unable to determine the correct evaluation parameters for the specified valuation area and netting group. This can occur due to several reasons: Missing Configuration: The valuation area or netting group may not be properly configured in the system. This includes missing or incomplete settings in the relevant customizing transactions. Ambiguous Settings: There may be multiple entries in the configuration that conflict with each other, leading to ambiguity in how the system should evaluate the parameters. Data Inconsistencies: There could be inconsistencies in the master data or
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