Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FTBCVA - Credit Value Adjustment
Message number: 030
Message text: Evaluation 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.
FTBCVA030
- Evaluation type &1 does not exist ?The SAP error message FTBCVA030, which states "Evaluation type &1 does not exist," typically occurs in the context of financial accounting or controlling when the system is unable to find a specified evaluation type in the configuration. This can happen in various scenarios, such as when trying to execute a report, perform a transaction, or run a program that requires a specific evaluation type.
Cause:
- Missing Configuration: The evaluation type specified in the transaction or report does not exist in the system configuration. This could be due to a typo, or the evaluation type may not have been set up in the system.
- Incorrect Input: The user may have entered an incorrect evaluation type or selected an evaluation type that is not valid for the current context.
- Transport Issues: If the evaluation type was recently created or modified in a development environment and not transported correctly to the production environment, it may not be available.
Solution:
Check Configuration:
- Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the section where evaluation types are defined.
- Verify if the evaluation type exists and is correctly configured.
- If it does not exist, you may need to create it or adjust the existing configuration.
Correct Input:
- Double-check the input for the evaluation type in the transaction or report. Ensure that it matches the expected format and value.
- If you are unsure of the valid evaluation types, consult with your SAP functional consultant or refer to documentation.
Transport Issues:
- If the evaluation type was recently created, ensure that the transport request containing the new configuration has been successfully imported into the target environment.
- Check the transport logs for any errors or issues during the import process.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the evaluation types relevant to your module (e.g., Financial Accounting, Controlling).
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:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
FTBCVA029
Difference method: Netting groups are not processed
What causes this issue? You are using credit and debit value adjustment type &V1& with the calculation method <LS>Difference Method<...
FTBCVA028
Error in price calculator initialization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBCVA031
Circular business partner hierarchy for &1: Cannot determine parent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTBCVA032
No reference entity found for business partner &1
What causes this issue? A reference entity for the business partner is required in order to access credit spread market data, which in turn is requir...
Click on this link to search all SAP messages.