How To Fix T8035 - NPV calculation option : no (incorrect) ID for in / out

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 035

• Message text: NPV calculation option : no (incorrect) ID for in / out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8035 - NPV calculation option : no (incorrect) ID for in / out ?

  The SAP error message T8035, which states "NPV calculation option: no (incorrect) ID for in / out," typically occurs in the context of financial calculations, particularly when dealing with Net Present Value (NPV) calculations in SAP. This error indicates that there is an issue with the identification of cash flows or parameters related to the NPV calculation.
  Causes:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the system related to the NPV calculation options.
  Missing or Incorrect IDs: The IDs for cash inflows or outflows may be missing or incorrectly defined in the system.
  Data Entry Errors: There may be errors in the data entry for the cash flow items, leading to mismatches in expected IDs.
  Custom Development Issues: If there are custom programs or enhancements related to financial calculations, they may not be handling IDs correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for NPV calculations in the relevant SAP module (e.g., SAP Controlling or Financial Accounting). Ensure that all necessary parameters are correctly set up.
  Verify Cash Flow IDs: Ensure that the IDs for cash inflows and outflows are correctly defined and exist in the system. You may need to check the relevant master data or transaction data.
  Data Validation: Validate the data entries for cash flows to ensure that they are complete and correctly formatted. Look for any discrepancies or missing entries.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the IDs for cash flows. Debugging may be necessary to identify where the issue arises.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on NPV calculations and related configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB58: For configuring financial document types.
  KP26: For planning costs and revenues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in financial modules for further assistance.