How To Fix FTR_TRADE_REP116 - No NPV with NPV category &3 can be determined for trans. &1 on &2

FTR_TRADE_REP116 - Overview

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 116

• Message text: No NPV with NPV category &3 can be determined for trans. &1 on &2

What causes this issue?

No net present value (NPV) exists for the financial transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use function <LS>Determine Net Present Values</> (transaction
<DS:TRAN.TPM60>TPM60</>) to compute and save the net present value of
the financial transaction or use function <LS>Enter Net Present Values
</> (transaction
<DS:TRAN.JBNPV>JBNPV</>) to enter the net present value manually.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP116 - No NPV with NPV category &3 can be determined for trans. &1 on &2 ?

  The SAP error message FTR_TRADE_REP116 indicates that the system is unable to determine the Net Present Value (NPV) for a transaction due to the absence of a valid NPV category. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  
  Missing NPV Category: The specified NPV category (&3) is not defined in the system or is not applicable for the transaction type.
  Transaction Data Issues: The transaction (&1) may not have the necessary data or parameters set up to calculate the NPV.
  
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for the NPV calculation.
  Date Issues: The transaction date (&2) may fall outside the valid range for the NPV category.
  
  
  Solution:
  
  
  Check NPV Category Configuration:
  
  Go to the configuration settings for NPV categories in the SAP system.
  Ensure that the NPV category specified in the error message is correctly defined and