How To Fix J-137 - Valuation of option with underlying (T.form of underly:&) is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 137

• Message text: Valuation of option with underlying (T.form of underly:&) is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-137 - Valuation of option with underlying (T.form of underly:&) is not possible ?

  The SAP error message J-137 indicates that there is an issue with the valuation of an option that has an underlying asset. This error typically arises in the context of financial instruments, particularly in the area of derivatives and options valuation within SAP's Financial Supply Chain Management (FSCM) or Treasury modules.
  Cause:
  The error message "Valuation of option with underlying (T.form of underly:&) is not possible" can be caused by several factors, including:
  
  
  Missing or Incorrect Underlying Asset Data: The underlying asset for the option may not be properly defined or may be missing in the system. This could include missing valuation parameters or incorrect settings.
  
  
  Valuation Method Not Defined: The valuation method for the option or the underlying asset may not be set up correctly in the system.
  
  
  Market Data Issues: The necessary market data for the valuation (such as interest rates, volatility, etc.) may be missing or not updated.
  
  
  Configuration Issues: There may be configuration issues in the system related to the valuation of financial instruments.
  
  
  Incompatible Option Type: The type of option being valued may not be compatible with the underlying asset or the valuation model being used.
  
  
  Solution:
  To resolve the J-137 error, you can take the following steps:
  
  
  Check Underlying Asset Configuration:
  
  Ensure that the underlying asset is correctly defined in the system.
  Verify that all necessary parameters for the underlying asset are set up correctly.
  
  
  
  Review Valuation Method:
  
  Check if the valuation method for the option is defined and correctly configured.
  Ensure that the valuation model used is appropriate for the type of option and underlying asset.
  
  
  
  Update Market Data:
  
  Ensure that all required market data is available and up to date. This includes interest rates, volatility, and any other relevant financial data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial instruments and options valuation for any specific configuration or setup requirements.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the valuation with different underlying assets or option types to identify if the issue is specific to a certain configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as transaction codes for valuation (e.g., FV50, FV60).
  Training and Documentation: Consider training sessions or documentation on SAP Treasury and Risk Management to better understand the valuation processes and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the J-137 error in SAP.