How To Fix FTBCVA009 - Parameters: Evaluation type &1, CVA/DVA type &2, price/NPV type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 009

• Message text: Parameters: Evaluation type &1, CVA/DVA type &2, price/NPV type &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA009 - Parameters: Evaluation type &1, CVA/DVA type &2, price/NPV type &3 ?

  The SAP error message FTBCVA009 typically relates to issues encountered in the context of Credit Valuation Adjustment (CVA) or Debit Valuation Adjustment (DVA) calculations in the Financial Services sector, particularly in the context of risk management and valuation processes.
  Cause:
  The error message FTBCVA009 indicates that there is a problem with the parameters being used for the evaluation type, CVA/DVA type, or price/NPV type. This could be due to:
  
  Invalid Parameter Values: The parameters specified for evaluation type, CVA/DVA type, or price/NPV type may not be valid or recognized by the system.
  Configuration Issues: There may be a configuration issue in the system where the necessary settings for the specified types have not been properly defined.
  Missing Data: Required data for the calculation may be missing or incomplete, leading to the inability to perform the evaluation.
  Version Compatibility: The version of the SAP system or the specific module may not support the parameters being used.
  
  Solution:
  To resolve the FTBCVA009 error, you can take the following steps:
  
  
  Check Parameter Values: Verify that the values for evaluation type, CVA/DVA type, and price/NPV type are correct and valid. Refer to the documentation or configuration settings to ensure they are set up properly.
  
  
  Review Configuration: Go to the configuration settings in the SAP system and ensure that the necessary settings for CVA/DVA calculations are correctly defined. This may involve checking transaction codes related to risk management and valuation adjustments.
  
  
  Data Validation: Ensure that all required data for the calculations is present and correctly entered in the system. This includes checking for any missing or incomplete entries in relevant master data or transaction data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameters and their expected values. This can provide insights into what might be causing the error.
  
  
  System Updates: If you suspect that the issue may be related to version compatibility, check for any available updates or patches for your SAP system that may address known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTB1, FTB2, or others related to financial transactions and risk management.
  SAP Notes: Search for SAP Notes related to FTBCVA009 for any known issues or fixes that may apply to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTBCVA009 error in your SAP system.