How To Fix T0026 - No entry exists in the NPV table

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 026

• Message text: No entry exists in the NPV table

What causes this issue?

There is no entry available in NPV table VTVBAR for the transaction
that is to be valued on the corresponding key date.

System Response

The transaction cannot be valued.

How to fix this error?

Maintain an entry for the key date in the NPV table by carrying out a
mark-to-market valuation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0026 - No entry exists in the NPV table ?

  The SAP error message T0026, which states "No entry exists in the NPV table," typically occurs in the context of financial transactions, particularly when dealing with the Non-Performing Asset (NPA) or Non-Performing Loan (NPL) management in SAP. This error indicates that the system is unable to find a relevant entry in the NPV (Net Present Value) table, which is essential for processing certain financial calculations or transactions.
  Causes:
  
  Missing Configuration: The NPV table may not have been properly configured or populated with the necessary entries for the specific financial transaction you are trying to execute.
  Incorrect Data Entry: There may be an issue with the data being entered, such as incorrect parameters or missing information that prevents the system from finding the relevant NPV entry.
  System Updates or Changes: Recent updates or changes to the system configuration may have inadvertently removed or altered the entries in the NPV table.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data in the NPV table.
  
  Solutions:
  
  Check NPV Table Entries: Use transaction codes like SE16 or SE11 to view the NPV table entries. Ensure that the necessary entries exist for the transaction you are trying to perform.
  Configuration Review: Review the configuration settings related to the NPV table. Ensure that all required settings are correctly defined and that the table is populated with the necessary data.
  Data Validation: Validate the data being entered in the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration and data requirements for the NPV table.
  User Authorizations: Check if the user has the necessary authorizations to access the NPV table. If not, work with your SAP security team to grant the required permissions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to T0026 or NPV table issues in the SAP Support Portal. These notes may contain specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T0026 error and implement a suitable solution.