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

SAP Error Message - Details

• 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 active.
  
  
  
  Review Transaction Data:
  
  Verify that the transaction data is complete and correct. Check for any missing fields that are required for NPV calculation.
  Ensure that the transaction is in a valid status for NPV calculation.
  
  
  
  Validate Date Settings:
  
  Check the transaction date to ensure it is within the valid range for the NPV category.
  If necessary, adjust the transaction date or the NPV category settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to set up and troubleshoot NPV categories.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_DISPLAY, etc.
  Customizing NPV Categories: You may need to access the customizing settings (SPRO) to define or modify NPV categories.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify NPV settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.