How To Fix FTBCVA010 - Parameters: Evaluation type &1, price/NPV type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 010

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

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 FTBCVA010 - Parameters: Evaluation type &1, price/NPV type &2 ?

  The SAP error message FTBCVA010 typically relates to issues in the context of financial transactions, particularly in the area of cash flow analysis or valuation. This error message indicates that there is a problem with the parameters used for the evaluation type and price/NPV (Net Present Value) type in a financial transaction or report.
  Cause:
  
  Invalid Parameters: The evaluation type or price/NPV type specified in the transaction or report may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the system related to the financial valuation settings.
  Missing Master Data: Required master data for the evaluation type or price/NPV type may be missing or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the specified evaluation or price/NPV type.
  
  Solution:
  
  Check Parameters: Verify that the evaluation type and price/NPV type being used are valid. You can do this by checking the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Treasury).
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and ensure that the evaluation types and price/NPV types are correctly defined and activated.
  Master Data Maintenance: Ensure that all necessary master data related to the evaluation and price/NPV types is correctly maintained. This includes checking for any missing entries or incorrect data.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction or access the report.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the evaluation and price/NPV types being used.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary to check table definitions
  SE37: Function module to check for custom logic
  
  
  SAP Notes: Search for SAP Notes related to FTBCVA010 for any specific fixes or updates.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the FTBCVA010 error and implement the necessary solutions to resolve it.