How To Fix T8036 - NPV calculation option no. & : no (incorrect) ID for put / call

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 036

• Message text: NPV calculation option no. & : no (incorrect) ID for put / call

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8036 - NPV calculation option no. & : no (incorrect) ID for put / call ?

  The SAP error message T8036, which states "NPV calculation option no. & : no (incorrect) ID for put / call," typically occurs in the context of financial instruments, particularly when dealing with options in the SAP system. This error indicates that there is an issue with the identification of the put or call option in the NPV (Net Present Value) calculation process.
  Cause:
  
  Incorrect Option ID: The error suggests that the ID associated with the put or call option is incorrect or does not exist in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to financial instruments or derivatives in the SAP system.
  Data Entry Errors: The option ID may have been entered incorrectly during the creation or maintenance of the financial instrument.
  Missing Master Data: The required master data for the option may not be set up correctly or is missing.
  
  Solution:
  
  Verify Option ID: Check the option ID being used in the NPV calculation. Ensure that it is correct and exists in the system.
  Check Configuration: Review the configuration settings for financial instruments and ensure that all necessary parameters for options are correctly set up.
  Review Master Data: Ensure that all relevant master data for the put/call options is correctly maintained in the system.
  Data Correction: If you find any discrepancies in the data entry, correct them and try the NPV calculation again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and setup of options in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial instruments, such as transaction codes for creating or maintaining options.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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 and resolve the issue causing the T8036 error in your SAP system.