How To Fix K-519 - Either no CVP or more than one CVP for CP/issuer risk exists(table KLSBV)


K-519 - Overview

  • Message type: E = Error

  • Message class: K- -

  • Message number: 519

  • Message text: Either no CVP or more than one CVP for CP/issuer risk exists(table KLSBV)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message K-519 - Either no CVP or more than one CVP for CP/issuer risk exists(table KLSBV) ?
    The SAP error message K-519 indicates that there is an issue with the Credit Valuation Profile (CVP) for a specific counterparty (CP) or issuer in the context of risk management. This error typically arises when the system is unable to determine a unique CVP for the specified counterparty or issuer, either because there is no CVP defined or because multiple CVPs are associated with the same entity.
    
    Cause: No CVP Defined: The counterparty or issuer does not have a Credit Valuation Profile assigned in the system. Multiple CVPs: There are multiple CVPs defined for the same counterparty or issuer, leading to ambiguity in determining which CVP should be used.
    Solution: To resolve the K-519 error, you can take the following steps: Check CVP Assignment: Navigate to the relevant transaction in SAP (e.g., transaction code OB08 for maintaining exchange rates or BP for business partner). Verify if the counterparty or issuer has a CVP assigned. If not, you will

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