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
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.
The transaction &V3& is not taken into account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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FTBCVA021
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