How To Fix J-110 - Valuation of options: Non-positive barrier

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 110

• Message text: Valuation of options: Non-positive barrier

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J-110 - Valuation of options: Non-positive barrier ?

  The SAP error message J-110, which states "Valuation of options: Non-positive barrier," typically occurs in the context of financial instruments, particularly when dealing with options that have barrier features. This error indicates that the barrier level set for the option is either zero or negative, which is not valid for the valuation of options.
  Cause:
  
  Invalid Barrier Level: The barrier level for the option is set to a non-positive value (zero or negative), which is not acceptable in the context of option pricing.
  Data Entry Error: There may have been a mistake during data entry when defining the option's parameters.
  Configuration Issue: The configuration settings for the financial instrument in SAP may not be set up correctly, leading to invalid values being used.
  
  Solution:
  
  Check Barrier Level: Review the barrier level defined for the option. Ensure that it is set to a positive value. The barrier should be a valid threshold that the underlying asset must breach for the option to become active or inactive.
  Correct Data Entry: If the barrier level was entered incorrectly, correct the value in the relevant transaction or configuration settings.
  Review Configuration: If the issue persists, check the configuration settings for the financial instruments in SAP. Ensure that all parameters related to options and barriers are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up options and barriers correctly.
  Testing: After making changes, perform a test valuation to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling options with barriers.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing financial instruments in SAP, such as transaction codes for creating or modifying options.
  User Roles: Ensure that the user has the appropriate permissions to make changes to financial instruments and their parameters in SAP.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a financial expert familiar with SAP's financial modules.