How To Fix FTVV_MESSAGES220 - Calculation not possible

FTVV_MESSAGES220 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 220

• Message text: Calculation not possible

What causes this issue?

The system cannot carry out the conversion from foreign currency to
local currency because there are no entries in the currency table for
the foreign currency specified.

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

System Response

How to fix this error?

Check the foreign currency key and if necessary adjust this, or contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES220 - Details

• The SAP error message FTVV_MESSAGES220, which states "Calculation not possible," typically occurs in the context of financial transactions, particularly when dealing with payment processing, tax calculations, or other financial calculations within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly. This could include missing tax codes, payment terms, or other relevant settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from performing the required calculations.
  
  
  Incorrect Input Values: The input values provided for the transaction may be incorrect or incomplete, leading to calculation errors.
  
  
  System Bugs or Limitations: There may be bugs in the SAP version you are using or limitations in the system that prevent the calculation from being performed.
  
  
  Authorization Issues: Sometimes, the user may not