How To Fix FTI255 - Error in calculating NPV for ObjNmbr &1 , for currency &2 , for date &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 255

• Message text: Error in calculating NPV for ObjNmbr &1 , for currency &2 , for date &3.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI255 - Error in calculating NPV for ObjNmbr &1 , for currency &2 , for date &3. ?

  The SAP error message FTI255 indicates that there is an issue with calculating the Net Present Value (NPV) for a specific object number, currency, and date. This error typically arises in the context of financial transactions or asset management within SAP.
  Causes of FTI255 Error
  
  
  Missing or Incorrect Data: The object number, currency, or date may be missing or incorrectly entered. This can lead to issues in the calculation process.
  
  
  
  Configuration Issues: There may be configuration problems in the financial settings or in the asset accounting module that prevent the NPV from being calculated correctly.
  
  
  Invalid Interest Rates: The interest rates used for the NPV calculation may not be defined or may be invalid for the specified currency or date.
  
  
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates or settings.
  
  
  System Errors: There could be temporary system issues or bugs that affect the calculation process.
  
  
  Solutions to FTI255