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

SAP Error Message - Details

• 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.

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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 are indeed entered as negative. For example, if you are entering a cash outflow, it should be represented as a negative number.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the expected input for the specific transaction type you are working with.
  Adjust Configuration: If the error is due to a configuration issue, consult with your SAP administrator or a functional consultant to adjust the settings to align with your business processes.
  Test Scenarios: If you are unsure about the expected values, create test scenarios to see how the system behaves with different inputs. This can help clarify what values are acceptable.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FTBCVA047 error and ensure that your financial transactions are processed correctly in SAP.