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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.
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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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 Error
Check Input Data: Verify that the object number, currency, and date are correctly entered and exist in the system. Ensure that all required fields are filled out.
Review Configuration Settings: Check the configuration settings in the financial module to ensure that they are set up correctly for NPV calculations. This includes reviewing interest rate settings and currency settings.
Validate Interest Rates: Ensure that the interest rates are defined for the relevant currency and that they are valid for the specified date. You may need to update or maintain the interest rates in the system.
Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion settings are correct and that the necessary exchange rates are maintained in the system.
Check for System Issues: If the problem persists, check for any known issues or patches related to the SAP version you are using. You may also want to consult with your SAP Basis team to see if there are any system errors.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error and potential fixes.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for asset accounting (e.g., AS01, AS02) or financial reporting.
SAP Notes: Search for SAP Notes related to the FTI255 error message in the SAP Support Portal. These notes may provide specific fixes or workarounds.
User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
By following these steps, you should be able to identify the cause of the FTI255 error and implement a solution to resolve it.
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