How To Fix FTR_CMMF_EVAL018 - Mark-to-Market Calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 018

• Message text: Mark-to-Market Calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL018 - Mark-to-Market Calculation ?

  The SAP error message FTR_CMMF_EVAL018 is related to the Mark-to-Market (MtM) calculation in the context of financial instruments and derivatives. This error typically indicates that there is an issue with the evaluation of the financial instruments, which can arise from various causes.
  Possible Causes:
  
  Missing or Incomplete Data: The financial instrument may not have all the necessary data required for the MtM calculation, such as market prices, valuation parameters, or relevant dates.
  Incorrect Configuration: The configuration settings for the valuation method or the financial instrument type may not be set up correctly.
  Valuation Date Issues: The valuation date may not be valid or may not correspond to 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.
  Market Data Issues: The market data used for the valuation may be missing, outdated, or incorrect.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required data for the financial instruments is complete and accurate. This includes checking for market prices, valuation parameters, and any other relevant information.
  Review Configuration Settings: Verify the configuration settings for the valuation method and ensure that they are correctly set up for the financial instruments being evaluated.
  Validate Valuation Date: Make sure that the valuation date is valid and corresponds to the available market data. Adjust the valuation date if necessary.
  Currency Settings: If currency conversion is involved, check the currency settings and ensure that the correct exchange rates are being used.
  Update Market Data: Ensure that the market data used for the valuation is up-to-date and accurate. If necessary, refresh or update the market data in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_MTM (to perform mark-to-market evaluations) to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation related to financial instruments and mark-to-market calculations for more detailed information on the processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP financial modules.