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Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 007
Message text: The control parameter "evaluation type" is not set
The report that you are running contains the key figure &V1& from Risk
Management. The control parameter "evaluation type" is required for the
calculation of this key figure. However, you have not specified this
control parameter.
The report is terminated.
When you start the report, specify the control parameter "evaluation
type".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTI007
- The control parameter "evaluation type" is not set ?The SAP error message FTI007, which states "The control parameter 'evaluation type' is not set," typically occurs in the context of financial transactions or when working with the Financial Transaction Management (FTI) module in SAP. This error indicates that a required configuration parameter related to the evaluation type has not been defined.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The evaluation type parameter has not been set in the relevant configuration settings for the financial transaction.
- Incorrect Settings: The settings for the evaluation type may be incorrectly configured or not aligned with the expected values.
- Transaction Type: The specific transaction type being processed may not have a corresponding evaluation type defined in the system.
Solution:
To resolve the FTI007 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for Financial Transaction Management.
- Look for the configuration settings related to evaluation types and ensure that they are properly defined.
Define Evaluation Type:
- If the evaluation type is missing, you may need to create a new evaluation type or modify an existing one.
- Ensure that the evaluation type is linked to the appropriate transaction types and is set up correctly.
Review Transaction Type Settings:
- Check the specific transaction type that is causing the error.
- Ensure that it has the correct evaluation type assigned to it in the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on setting up evaluation types and related parameters.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FTI007 error in your SAP system.
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