How To Fix FTBCVA014 - EE type &1: Enter a maturity band

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 014

• Message text: EE type &1: Enter a maturity band

What causes this issue?

You have not entered a maturity band. However, leaving the <LS>Maturity
Band</> field empty is only permitted for the EE calculation method
<LS>Constant Exposure Approach</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a maturity band or choose the EE calculation method <LS>Constant
Exposure Approach</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA014 - EE type &1: Enter a maturity band ?

  The SAP error message FTBCVA014 typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial instruments. The error message indicates that a maturity band must be entered for a specific financial instrument or transaction type.
  Cause:
  The error arises when the system expects a maturity band to be specified for a financial transaction, but it has not been provided. Maturity bands are used to categorize financial instruments based on their maturity dates, which is essential for various calculations and reporting purposes.
  Solution:
  To resolve the error FTBCVA014, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction or financial instrument data you are trying to process. Ensure that all required fields, including the maturity band, are filled in correctly.
  
  
  Enter Maturity Band: If the maturity band is missing, you need to enter it. This can usually be done in the relevant transaction screen where you are entering the financial data.
  
  
  Configuration Settings: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Ensure that the maturity bands are properly defined in the system settings.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Treasury and Risk Management) for more detailed guidance on how to enter maturity bands.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify the maturity band in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Maturity Bands: These are typically defined in the system to categorize financial instruments based on their maturity periods (e.g., short-term, medium-term, long-term).
  Transaction Types: Different transaction types may have different requirements for maturity bands, so ensure you are aware of the specific requirements for the transaction you are processing.
  SAP Modules: This error is often related to modules such as SAP Treasury and Risk Management (TRM) or Financial Accounting (FI).
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.