How To Fix FTBCVA073 - No calculation type assigned to risk profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 073

• Message text: No calculation type assigned to risk profile &1

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 FTBCVA073 - No calculation type assigned to risk profile &1 ?

  The SAP error message FTBCVA073, which states "No calculation type assigned to risk profile &1," typically occurs in the context of SAP Treasury and Risk Management, particularly when dealing with risk profiles in the context of financial instruments or risk management calculations.
  Cause:
  The error indicates that a specific risk profile (identified by &1) does not have a calculation type assigned to it. This can happen for several reasons:
  
  Configuration Issue: The risk profile may not have been properly configured in the system.
  Missing Assignment: The calculation type that should be associated with the risk profile has not been assigned.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the risk profile.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Risk Profile Configuration:
  
  Navigate to the configuration settings for risk profiles in SAP.
  Ensure that the risk profile in question is correctly defined and active.
  
  
  
  Assign Calculation Type:
  
  Go to the relevant configuration area where calculation types are assigned to risk profiles.
  Assign a valid calculation type to the risk profile that is causing the error.
  This can typically be done in the customizing settings under the path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Risk Management > Risk Profile > Define Risk Profiles.
  
  
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to risk profiles and calculation types for any specific requirements or guidelines.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or OB52 for checking periods if relevant.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to risk profiles and their configurations.
  
  By following these steps, you should be able to resolve the FTBCVA073 error and ensure that your risk profiles are correctly configured for calculations.