How To Fix RY772 - Missing Credit Spread Type in Evaluation Type.CreditSpread not Considered

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 772

• Message text: Missing Credit Spread Type in Evaluation Type.CreditSpread not Considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY772 - Missing Credit Spread Type in Evaluation Type.CreditSpread not Considered ?

  The SAP error message RY772, which states "Missing Credit Spread Type in Evaluation Type. CreditSpread not Considered," typically occurs in the context of financial evaluations, particularly when dealing with credit spreads in financial instruments or risk management scenarios.
  Cause:
  The error is generally caused by the following reasons:
  
  
  Missing Configuration: The credit spread type has not been defined in the system for the specific evaluation type you are using. This can happen if the necessary configuration settings have not been completed in the SAP system.
  
  
  Incorrect Evaluation Type: The evaluation type being used may not be set up to handle credit spreads, or it may not be compatible with the financial instruments being evaluated.
  
  
  Data Entry Issues: There may be missing or incorrect data entries related to the credit spread type in the relevant master data or transaction data.
  
  
  Solution:
  To resolve the RY772 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for credit spreads in your SAP system. This is typically found in the Financial Services (FS) module or the relevant area where credit risk management is configured.
  Ensure that the credit spread type is defined for the evaluation type you are using. You may need to consult with your SAP administrator or a functional consultant to verify this.
  
  
  
  Define Credit Spread Type:
  
  If the credit spread type is missing, you will need to create it. This can usually be done in the customizing settings (transaction SPRO) under the relevant financial services or risk management section.
  
  
  
  Review Evaluation Type:
  
  Check the evaluation type being used in your transaction. Ensure that it is set up correctly to include credit spreads. If necessary, modify the evaluation type to include the appropriate credit spread type.
  
  
  
  Data Validation:
  
  Review the master data and transaction data for any inconsistencies or missing entries related to credit spreads. Ensure that all required fields are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to see if the error persists. If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues and provide guidance on configuration.
  Documentation: Refer to SAP documentation or help guides related to credit risk management and evaluation types for more detailed information on how to configure and manage credit spreads.
  Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.