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)

Self-Explanatory Message

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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