How To Fix FTBCVA022 - Netting group &1: Contract type "&2" of transaction &3 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 022

• Message text: Netting group &1: Contract type "&2" of transaction &3 not supported

What causes this issue?

Within a CVA calculation on the netting group level only financial
transactions of the contract categories <NP>4</> (<LS>Foreign Exchange
</>), <NP>5</> (<LS>Money Market</>) and <NP>6</> (<LS>Derivatives</>)
are taken into account.

System Response

The transaction &V3& is not taken into account.

How to fix this error?

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

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA022 - Netting group &1: Contract type "&2" of transaction &3 not supported ?

  The SAP error message FTBCVA022 indicates that there is an issue with the netting group configuration in relation to a specific contract type for a transaction. This error typically arises in the context of financial transactions, particularly in the area of cash management or treasury operations.
  Cause:
  
  Unsupported Contract Type: The contract type specified in the transaction is not supported for the netting group you are working with. This could be due to configuration settings in the system that do not allow certain contract types to be processed within that netting group.
  Configuration Issues: The netting group may not be properly configured to handle the specific contract type. This could be due to missing settings or incorrect mappings in the configuration.
  Transaction Type Mismatch: The transaction type being processed may not align with the expected types for the netting group, leading to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the netting group in the SAP system. Ensure that the contract type in question is included in the allowed contract types for that netting group.
  
  Navigate to the relevant configuration area (usually found in the IMG under Financial Supply Chain Management or Treasury).
  Verify the settings for the netting group and ensure that the contract type is supported.
  
  
  
  Modify Contract Type: If the contract type is indeed unsupported, consider changing the contract type in the transaction to one that is supported by the netting group.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on supported contract types for netting groups. This can provide insights into which contract types are valid.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBPM1: For managing netting groups.
  OBPM2: For defining contract types.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the FTBCVA022 error and implement a solution to resolve it.