How To Fix FTI007 - The control parameter "evaluation type" is not set


FTI007 - Overview

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 007

  • Message text: The control parameter "evaluation type" is not set

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The report is terminated.

    How to fix this error?

    When you start the report, specify the control parameter "evaluation
    type".

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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