How To Fix FTBCVA072 - Calculation type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 072

• Message text: Calculation type &1 does not exist

What causes this issue?

Calculation type &V1& does not exist.

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?

Enter a valid calculation type in hedging profile &V2& in the
Customizing activity <LS>Financial Supply Chain Management</> ->
<LS>Treasury and Risk Management</> -> <LS>Transaction Manager</> ->
<LS>General Settings</> -> <LS>Hedge Accounting for Positions</> ->
<LS>Define Hedging Profiles</>.

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 FTBCVA072 - Calculation type &1 does not exist ?

  The SAP error message FTBCVA072, which states "Calculation type &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with the calculation of interest, fees, or other financial metrics in the SAP system. This error indicates that the system is trying to reference a calculation type that has not been defined or is not available in the system.
  Cause:
  
  Missing Configuration: The calculation type referenced in the error message has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Input: The calculation type might have been incorrectly entered in the transaction or configuration settings.
  Transport Issues: If the configuration was recently transported from another system, the transport might not have included the necessary configuration for the calculation type.
  Version Issues: The calculation type may exist in one version of the system but not in another, especially if there have been upgrades or changes.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where calculation types are defined. Ensure that the calculation type in question is present and correctly configured.
  For example, if you are dealing with interest calculation, check the settings under Financial Accounting (FI) or Treasury and Risk Management (TRM) depending on the context.
  
  
  
  Verify Input: 
  
  Double-check the input fields in the transaction where the error occurred. Ensure that the calculation type is entered correctly and matches the expected format.
  
  
  
  Transport Requests: 
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included. You may need to re-transport the missing configuration.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific module you are working with. There may be specific instructions or known issues related to the calculation types.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check the configuration and data related to calculation types.
  SAP Notes: Search for SAP Notes related to FTBCVA072 for any specific patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on financial calculations and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.