How To Fix FTBCVA011 - Parameters: Designation date &1, evaluation type &2, price/NPV type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 011

• Message text: Parameters: Designation date &1, evaluation 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 FTBCVA011 - Parameters: Designation date &1, evaluation type &2, price/NPV type &3 ?

  The SAP error message FTBCVA011 typically relates to issues in the context of financial transactions, particularly in the area of cash flow analysis or valuation. The parameters mentioned in the error message—designation date, evaluation type, and price/NPV type—are critical for the system to process financial data correctly.
  Cause:
  
  Incorrect Parameters: The parameters provided (designation date, evaluation type, price/NPV type) may not be valid or may not correspond to existing entries in the system.
  Missing Data: There may be missing or incomplete data in the relevant tables that the system needs to perform the valuation or cash flow analysis.
  Configuration Issues: The configuration settings for the valuation or cash flow analysis may not be set up correctly, leading to inconsistencies.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing the request.
  
  Solution:
  
  Check Parameters: Verify that the designation date, evaluation type, and price/NPV type are correctly entered and correspond to valid entries in the system.
  Data Validation: Ensure that all necessary data is present and correctly configured in the relevant tables. This may involve checking master data, transaction data, and configuration settings.
  Configuration Review: Review the configuration settings related to cash flow analysis or valuation in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameters and their expected values.
  Debugging: If you have access to debugging tools, you may want to trace the execution to identify where the error is occurring and what data is being processed at that time.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for cash flow analysis or valuation.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for better troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.