How To Fix FTBCVA007 - Val. area &1, netting group &2: Eval. parameters ambiguous or incomplete

SAP Error Message - Details

• 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

What causes this issue?

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).

System Response

For valuation area &V1&, netting group &V2& is not processed.

How to fix this error?

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.

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 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 transaction data related to the valuation area or netting group.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.
  
  
  Solution:
  To resolve the FTBCVA007 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for the valuation area and netting group.
  Ensure that all necessary parameters are defined and that there are no conflicting entries.
  
  
  
  Review Master Data:
  
  Check the master data related to the valuation area and netting group to ensure that it is complete and consistent.
  Look for any missing entries or discrepancies that could lead to ambiguity.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that is triggering the error. Ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to cash management and netting to understand the specific requirements for evaluation parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant configuration and data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Open and Close Posting Periods), and others related to cash management and treasury.
  SAP Notes: Search for SAP Notes related to FTBCVA007 for any specific fixes or recommendations provided by SAP.
  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 FTBCVA007 error in your SAP system.