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

FTBCVA009 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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