Message type: E = Error
Message class: FTBCVA - Credit Value Adjustment
Message number: 024
Message text: EE type &1 does not exist
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FTBCVA024
- EE type &1 does not exist ?The SAP error message FTBCVA024, which states "EE type &1 does not exist," typically occurs in the context of financial accounting or controlling modules, particularly when dealing with cost elements or cost centers. The error indicates that the system is unable to find a specific "EE type" (which could refer to an employee type, expense type, or another entity type) that is referenced in the transaction or configuration you are trying to execute.
Cause: Missing Configuration: The EE type referenced in the error message has not been defined in the system. This could be due to a missing entry in the configuration tables. Incorrect Input: The EE type might have been incorrectly entered in the transaction or report, leading to the system not recognizing it. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), the transport might not have included the necessary definitions for the
Get instant SAP help. Sign up for our Free Essentials Plan.
FTBCVA023
Credit and debit value adjustment type &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBCVA022
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</&g...
FTBCVA025
CVA/DVA type &1: No EE type assigned although calculation is based on EE
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBCVA026
EE calculation method &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.