How To Fix FTBCVA047 - Expected negative exposure: Only values smaller than/equal zero allowed

FTBCVA047 - Overview

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 047

• Message text: Expected negative exposure: Only values smaller than/equal zero allowed

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA047 - Expected negative exposure: Only values smaller than/equal zero allowed ?

  The SAP error message FTBCVA047 ("Expected negative exposure: Only values smaller than/equal zero allowed") typically occurs in the context of financial transactions, particularly when dealing with exposure management in Treasury and Risk Management (TRM) modules. This error indicates that the system expects a negative value (indicating a liability or an outflow) but has received a positive value instead.
  
  Cause:
  
  Incorrect Data Entry: A user may have entered a positive value where a negative value is expected. This often happens in transactions related to cash flow, loans, or other financial instruments.
  
  Configuration Issues: The system may be incorrectly configured, leading to the expectation of negative values in scenarios where they should not be.
  Business Logic: The business process may dictate that certain exposures must always be negative (e.g., liabilities), and a positive value violates this rule.
  
  
  Solution:
  
  Review Input Values: Check the transaction or entry that triggered the error. Ensure that all values that should be negative