How To Fix FTR_CMMF_EVAL014 - Mark-to-Market Value is calculated as Market Value + Contract Value

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 014

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL014 - Mark-to-Market Value is calculated as Market Value + Contract Value ?

  The SAP error message FTR_CMMF_EVAL014 indicates that there is an issue with the calculation of the Mark-to-Market (MtM) value in the context of financial instruments or contracts. Specifically, the error states that the Mark-to-Market value is being calculated as the sum of the Market Value and the Contract Value, which may not be the expected behavior or may indicate a configuration or data issue.
  Cause:
  
  
  Incorrect Configuration: The valuation method for the financial instrument may not be set up correctly in the system. This could involve incorrect settings in the valuation area or the valuation method used for the financial instrument.
  
  
  Data Issues: There may be missing or incorrect data in the contract or financial instrument master data that affects the calculation of the Market Value or Contract Value.
  
  
  Valuation Type: The valuation type assigned to the financial instrument may not be appropriate for the type of valuation being performed.
  
  
  Market Data: The market data used for the valuation may be outdated or not available, leading to incorrect calculations.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the financial instruments in the SAP system. Ensure that the valuation methods and parameters are set correctly according to the business requirements.
  
  
  Validate Data: Check the master data for the financial instruments involved. Ensure that all necessary fields are populated correctly, including market data, contract values, and any other relevant information.
  
  
  Review Valuation Type: Ensure that the correct valuation type is assigned to the financial instrument. If necessary, adjust the valuation type to one that is appropriate for the calculation being performed.
  
  
  Update Market Data: If the market data is outdated or missing, update it to ensure that the calculations are based on the most current information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation methods and configurations relevant to your version of SAP.
  
  
  Testing: After making changes, perform a test valuation to ensure that the error is resolved and that the Mark-to-Market value is calculated correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_VAL (to perform valuations) to help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.