How To Fix FTBCVA017 - Add-on method: Netting groups are not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 017

• Message text: Add-on method: Netting groups are not processed

What causes this issue?

You are using an expected exposure type with the add-on method and that
does not ignore the assignment of financial transactions to netting
groups, and you have set the <LS>Select Netting Groups</> indicator on
the selection screen.
However, the add-on method is only applicable for single financial
transactions, as it cannot account for netting effects appropriately.

System Response

The selected netting groups are not processed. The calculation is only
performed for the selected individual financial transactions.

How to fix this error?

If you want to calculate credit and debit value adjustments for
financial transactions in netting groups, deselect the <LS>Add-On</>
indicator in the expected exposure type that is assigned to the CVA
type. Otherwise, do not set the <LS>Select Netting Groups</> indicator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA017 - Add-on method: Netting groups are not processed ?

  The SAP error message FTBCVA017, which states "Add-on method: Netting groups are not processed," typically occurs in the context of financial transactions, particularly when dealing with netting processes in SAP's Financial Supply Chain Management (FSCM) or Treasury modules. This error indicates that there is an issue with the netting groups that are supposed to be processed in a transaction.
  Causes:
  
  Configuration Issues: The netting groups may not be properly configured in the system. This could include missing or incorrect settings in the netting group definitions.
  Data Inconsistencies: There may be inconsistencies in the data related to the netting groups, such as missing entries or incorrect relationships between entities.
  Authorization Issues: The user may not have the necessary authorizations to process the netting groups.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of netting groups.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for netting groups in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Navigate to the relevant configuration area (e.g., SPRO) and verify the settings for netting groups.
  
  
  Data Validation: Validate the data associated with the netting groups. Check for any missing or incorrect entries that could be causing the issue.
  
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  User Authorizations: Ensure that the user attempting to process the netting groups has the appropriate authorizations. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using. There may be known issues or patches available.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide specific notes or patches to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FTBCVA017 in the SAP Support Portal. These notes may provide additional insights or solutions.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FTBCVA017 error in your SAP system.