Message type: E = Error
Message class: J- -
Message number: 153
Message text: Valuation of the forward transaction is not possible
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J-153
- Valuation of the forward transaction is not possible ?The SAP error message J-153, "Valuation of the forward transaction is not possible," typically occurs in the context of financial transactions, particularly when dealing with forward contracts or derivatives in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes of Error J-153 Missing or Incomplete Data: The forward transaction may lack necessary data for valuation, such as market prices, interest rates, or other relevant parameters. Incorrect Configuration: The configuration settings for the valuation of financial instruments may not be set up correctly in the system. Valuation Date Issues: The valuation date may not be valid or may not correspond to the data available in the system. Market Data Issues: The required market data for the valuation (e.g., exchange rates, interest rates) may not be available or may be outdated. Transaction Status: The status of the forward transaction may not allow for valuation (e.g.,
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