How To Fix FTBCVA068 - Purchased option &1: DVA is set to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 068

• Message text: Purchased option &1: DVA is set to zero

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 FTBCVA068 - Purchased option &1: DVA is set to zero ?

  The SAP error message FTBCVA068 indicates that for a purchased option (financial instrument), the DVA (Debit Valuation Adjustment) is set to zero. This can occur in the context of financial instruments and derivatives where the valuation adjustments are necessary for accurate financial reporting and risk management.
  
  Cause:
  
  
  Configuration Issues: The DVA might not be configured correctly in the system. This could be due to missing settings in the financial instrument configuration.
  Data Entry Errors: There may have been an error during the data entry process, leading to the DVA being set to zero unintentionally.
  Market Conditions: In some cases, market conditions may lead to a situation where the DVA is legitimately zero, but this should be validated against the financial model being used.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to incorrect values being displayed or calculated.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instruments in the SAP