How To Fix FVC_PRC_DETN002 - CV type &1 and sub valuation type &2 are not configured correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 002

• Message text: CV type &1 and sub valuation type &2 are not configured correctly

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN002 - CV type &1 and sub valuation type &2 are not configured correctly ?

  The SAP error message FVC_PRC_DETN002 indicates that there is a configuration issue related to the valuation types in the context of Financial Services (FS) or Flexible Valuation (FVC) in SAP. Specifically, it suggests that the combination of the CV type (Contract Valuation type) and the sub-valuation type is not set up correctly in the system.
  Cause:
  
  Missing Configuration: The specified CV type and sub-valuation type combination may not be configured in the system.
  Incorrect Mapping: There may be an incorrect mapping or relationship between the CV type and the sub-valuation type in the configuration settings.
  Data Entry Error: There could be a data entry error where the wrong CV type or sub-valuation type is being used in a transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Financial Services (FS) or Flexible Valuation (FVC).
  Navigate to the relevant area where CV types and sub-valuation types are defined.
  Ensure that the combination of CV type &1 and sub-valuation type &2 is correctly configured.
  
  
  
  Create/Modify Configuration:
  
  If the combination does not exist, you may need to create it.
  If it exists but is incorrect, modify the configuration to ensure it aligns with your business requirements.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct CV type and sub-valuation type are being used.
  Correct any data entry errors if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring CV types and sub-valuation types.
  
  
  
  Testing:
  
  After making changes, test the configuration by executing the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Financial Services.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Flexible Valuation and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the error message FVC_PRC_DETN002.