How To Fix FTR_CMMF_EVAL013 - Market Value is calculated as Mark-to-Market Value - Contract Value

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 013

• Message text: Market Value is calculated as Mark-to-Market Value - Contract Value

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 FTR_CMMF_EVAL013 - Market Value is calculated as Mark-to-Market Value - Contract Value ?

  The SAP error message FTR_CMMF_EVAL013 indicates that there is an issue with the calculation of the market value in the context of financial instruments, particularly in the area of treasury and risk management. This error typically arises when the system attempts to calculate the market value of a financial contract, but the values involved do not align correctly, leading to discrepancies.
  Cause:
  The error message suggests that the market value is being calculated as the difference between the mark-to-market value and the contract value. The potential causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument, such as incorrect or missing values for the mark-to-market or contract value.
  Configuration Issues: The configuration settings for the financial instruments in SAP may not be set up correctly, leading to calculation errors.
  Valuation Date Issues: The valuation date used for the calculation may not be appropriate or may not match the data available in the system.
  Currency Conversion Issues: If the financial instruments are in different currencies, there may be issues with currency conversion rates or settings.
  Missing or Incorrect Market Data: The market data required for the calculation may be missing or incorrect, leading to an inability to compute the market value accurately.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the mark-to-market value and contract value are correctly entered and consistent in the system.
  Ensure that all relevant data for the financial instrument is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial instruments in SAP to ensure they are set up correctly.
  Consult with your SAP administrator or functional consultant to review the settings.
  
  
  
  Validate Valuation Date:
  
  Ensure that the valuation date used for the calculation is correct and corresponds to the data available in the system.
  
  
  
  Examine Currency Settings:
  
  If applicable, check the currency settings and conversion rates to ensure they are correctly configured.
  
  
  
  Update Market Data:
  
  Ensure that the market data used for the valuation is up-to-date and accurate. This may involve refreshing or reloading market data feeds.
  
  
  
  Run Valuation Again:
  
  After making the necessary corrections, attempt to run the valuation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions and FTR_VAL for running valuations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to treasury and risk management for further insights into market value calculations and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.