How To Fix FTBCVA033 - No reference entity found for company code

FTBCVA033 - Overview

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 033

• Message text: No reference entity found for company code

What causes this issue?

A reference entity for the company code is required in order to access
credit spread market data, which in turn is required to calculate the
product of probability of default and loss given default. However, no
reference entity was found for the company code.

System Response

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

How to fix this error?

Maintain reference entities for company codes using transaction
<DS:TRAN.RMRE>RMRE</>. The indicator <LS>Curve</> has to be set.
Alternatively, if no credit spread market data is available for a
particular company code, you can define a default company code in the
evaluation type (transaction <DS:TRAN.JBREVAL>JBREVAL</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA033 - No reference entity found for company code ?

  The SAP error message FTBCVA033, which states "No reference entity found for company code," typically occurs in the context of financial transactions, particularly when dealing with bank accounting or financial statement processing. This error indicates that the system cannot find a reference entity (such as a bank account or financial institution) associated with the specified company code.
  Causes:
  
  Missing Configuration: The reference entity (like a bank account) may not be configured for the specified company code in the system.
  Incorrect Company Code: The company code entered may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records related to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the reference entity for the specified company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module) and ensure that the reference