Message type: E = Error
Message class: JBRCAG - Messages Relating to Risk Management Customizing
Message number: 200
Message text: Eval. type &1: Credit spreads and credit spread curves used in parallel
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.
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.
The SAP error message JBRCAG200 typically relates to issues with credit spreads and credit spread curves in the context of financial instruments or risk management within the SAP system. This error indicates that there is a conflict or inconsistency in the evaluation types being used for credit spreads and credit spread curves.
Cause: The error can occur due to several reasons, including: Inconsistent Evaluation Types: The evaluation types for credit spreads and credit spread curves are not aligned. For example, if one is set to a specific type (e.g., market data) and the other is set to a different type (e.g., internal model), this inconsistency can trigger the error.
Configuration Issues: There may be configuration issues in the system settings related to credit risk management or financial instruments. Data Entry Errors: Incorrect or incomplete data entries in the relevant master data or transaction data can lead to this error. Version Mismatch: If there are different versions
Get instant SAP help. Sign up for our Free Essentials Plan.
JBRCAG102 Unable to save the data; total of liquidation in scenario & is over 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBRCAG101 Unable to save the data; total of utilization in scenario & is over 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBRCAG201 Vola type &1: Delta-quoted volatilities are only supported for FX options
What causes this issue? You are using a volatility type with moneyness definition <LS>Option Delta</> for the NPV calculation of options ...
JBRTOOLS000 &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.