How To Fix JBD_MD010 - Currency volatility not found: &1 vol. type: &2 date: &3 vol. name: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: JBD_MD - Messages for Market Data API

• Message number: 010

• Message text: Currency volatility not found: &1 vol. type: &2 date: &3 vol. name: &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBD_MD010 - Currency volatility not found: &1 vol. type: &2 date: &3 vol. name: &4 ?

  The SAP error message JBD_MD010 indicates that there is an issue with currency volatility data not being found for a specific volatility type on a given date. This error typically arises in the context of financial transactions, particularly in the area of risk management and hedging within SAP's Financial Supply Chain Management (FSCM) or Treasury modules.
  Cause:
  The error can occur due to several reasons:
  
  Missing Volatility Data: The specified volatility data for the currency and volatility type does not exist in the system for the given date.
  Incorrect Configuration: The configuration settings for currency volatility may not be set up correctly, leading to the system being unable to retrieve the necessary data.
  Data Entry Errors: There may be a typo or incorrect entry in the parameters being used to fetch the volatility data.
  Time Frame Issues: The date specified may be outside the range of available volatility data.
  
  Solution:
  To resolve the JBD_MD010 error, you can take the following steps:
  
  
  Check Volatility Data:
  
  Navigate to the relevant transaction or report where you can view the volatility data.
  Verify if the volatility data for the specified currency, volatility type, and date exists. If it does not, you may need to input or upload the required volatility data.
  
  
  
  Update Configuration:
  
  Ensure that the configuration for currency volatility is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  If necessary, consult with your SAP Basis or configuration team to ensure that the system is set up to handle the required volatility types.
  
  
  
  Correct Data Entry:
  
  Double-check the parameters you are using to call the volatility data. Ensure that the currency, volatility type, and date are entered correctly.
  
  
  
  Data Availability:
  
  If the date is outside the range of available data, consider using a different date for your transaction or ensure that the volatility data is updated to include the required date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency volatility and the specific module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Volatility Types: Understand the different types of volatility that can be configured in SAP, such as historical volatility, implied volatility, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing and viewing volatility data (e.g., JBD1, JBD2).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.