How To Fix JBRTRL013 - NPV Analysis using TRL Pos/Sub Pos is not supported for deal &

SAP Error Message - Details

• Message type: E = Error

• Message class: JBRTRL - Message class for TRL Selectors

• Message number: 013

• Message text: NPV Analysis using TRL Pos/Sub Pos is not supported for deal &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBRTRL013 - NPV Analysis using TRL Pos/Sub Pos is not supported for deal & ?

  The SAP error message JBRTRL013 indicates that the Net Present Value (NPV) analysis using the Transaction Reference Line (TRL) Position/Sub Position is not supported for the specific deal you are working with. This error typically arises in the context of financial transactions or deal management within SAP, particularly in modules related to Treasury and Risk Management (TRM).
  Cause:
  
  Unsupported Deal Type: The deal you are trying to analyze may not be configured to support NPV analysis using TRL positions or sub-positions.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for NPV analysis for certain deal types or transaction types.
  Missing Data: Required data for the deal may be incomplete or missing, preventing the system from performing the analysis.
  System Limitations: The version of SAP you are using may have limitations regarding the types of analyses that can be performed on certain deal structures.
  
  Solution:
  
  Check Deal Configuration: Review the configuration of the deal in question to ensure it is set up correctly for NPV analysis. This may involve checking the deal type and its associated settings.
  Review Transaction Types: Ensure that the transaction type you are using supports NPV analysis. You may need to consult SAP documentation or your system administrator for details on supported transaction types.
  Data Validation: Verify that all necessary data for the deal is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on NPV analysis and supported deal types.
  Community Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Training and Resources: If you are frequently working with financial transactions in SAP, consider additional training or resources to better understand the system's capabilities and limitations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.