How To Fix J-153 - Valuation of the forward transaction is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 153

• Message text: Valuation of the forward transaction is not possible

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 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The required market data for the valuation (e.g., exchange rates, interest rates) may not be available or may be outdated.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., if it is not fully processed or is in a locked state).
  
  
  Currency Issues: There may be issues related to currency conversion or missing currency exchange rates.
  
  
  Solutions to Error J-153
  
  
  Check Data Completeness: Ensure that all necessary data for the forward transaction is complete and accurate. This includes checking the transaction details and any associated market data.
  
  
  Review Configuration Settings: Verify the configuration settings for financial instruments in the SAP system. Ensure that the valuation methods and parameters are correctly defined.
  
  
  Validate Valuation Date: Check the valuation date being used and ensure it is valid and corresponds to the available market data.
  
  
  Update Market Data: Ensure that the required market data (e.g., exchange rates, interest rates) is up to date. You may need to refresh or upload the latest market data.
  
  
  Check Transaction Status: Review the status of the forward transaction to ensure it is in a state that allows for valuation. If necessary, unlock or process the transaction.
  
  
  Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are available for the currencies involved in the transaction.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as JVA1, JVA2, or JVA3 for managing forward transactions and their valuations.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on financial instrument valuation and configuration.
  
  
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  By systematically addressing the potential causes outlined above, you should be able to resolve the J-153 error and successfully perform the valuation of the forward transaction.