How To Fix FTBCVA071 - Navigation not possible: Calculation has been performed without CVA/DVA

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 071

• Message text: Navigation not possible: Calculation has been performed without CVA/DVA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBCVA071 - Navigation not possible: Calculation has been performed without CVA/DVA ?

  The SAP error message FTBCVA071, which states "Navigation not possible: Calculation has been performed without CVA/DVA," typically occurs in the context of financial transactions involving Credit Valuation Adjustment (CVA) or Debit Valuation Adjustment (DVA). This error indicates that the system is unable to navigate to the relevant details because the calculation for CVA/DVA has not been performed or is not available for the transaction in question.
  Cause:
  
  Missing CVA/DVA Calculation: The primary cause of this error is that the CVA/DVA calculations have not been executed for the relevant financial transaction or instrument.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the CVA/DVA calculations from being performed.
  Data Inconsistencies: Inconsistencies or missing data in the transaction records can also lead to this error.
  Transaction Type: The specific transaction type may not support CVA/DVA calculations, leading to the inability to navigate.
  
  Solution:
  
  Perform CVA/DVA Calculation: Ensure that the CVA/DVA calculations are performed for the relevant transactions. This can typically be done through the appropriate transaction codes or reports in SAP.
  Check Configuration: Review the configuration settings related to CVA/DVA in the SAP system. Ensure that all necessary settings are correctly configured to allow for the calculations.
  Data Validation: Validate the data associated with the transaction to ensure that all required fields are populated and that there are no inconsistencies.
  Transaction Type Review: Confirm that the transaction type you are working with supports CVA/DVA calculations. If it does not, you may need to consider alternative approaches or transaction types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to perform CVA/DVA calculations and troubleshoot related issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to CVA/DVA calculations, such as those used for risk management or financial instruments.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform CVA/DVA calculations and access the relevant data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the FTBCVA071 error and successfully navigate to the desired information in your SAP system.