Message type: E = Error
Message class: T8 - Analysis system evaluations
Message number: 211
Message text: Loan contract is used in a forward loan purchase. NPV becomes zero.
The evaluation date is before the <ZK>Start Date </>of the loans
contract . The loans contract attached to a forward loan purchase has
its value only after loan start date and before the end term of the
contract.
Before the start date of a loan, the forward loan purchase attached will
be active and will have value. Hence NPV of the loan shows zero when
the contract is evaluated before the start date of the loan.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When the loans contract is to be evaluated before the loan start date,
then the forward loan attached to the loan should be reversed and the
indicator for forward loan attachment should be unchecked.
Error message extract from SAP system. Copyright SAP SE.
T8211
- Loan contract is used in a forward loan purchase. NPV becomes zero. ?The SAP error message T8211, which states "Loan contract is used in a forward loan purchase. NPV becomes zero," typically occurs in the context of financial transactions involving loan contracts and forward loan purchases in SAP's Treasury and Risk Management module. This error indicates that there is an issue with the net present value (NPV) calculation for a loan contract that is being used in a forward loan purchase scenario.
Cause: Loan Contract Configuration: The loan contract may not be properly configured or may have missing or incorrect data that affects the NPV calculation. Forward Loan Purchase Setup: The forward loan purchase may not be set up correctly, leading to inconsistencies in how the loan contract is being utilized. Interest Rates: The interest rates used in the calculation may be set to zero or may not be defined correctly, resulting in an NPV of zero. Maturity Dates: The maturity dates of the loan contract and
Get instant SAP help. Sign up for our Free Essentials Plan.
T8210
Forward Loan contract End Term is already over. NPV becomes Zero.
What causes this issue? The evaluation date is after the end date of the forward loan contract. The forward loan contract has a value before the end ...
T8209
Tick value not specified for security &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T8212
Key figure & currently not supported for Fiduciary.
What causes this issue? Only NPV & Clean Price calculations are supported for Fiduciary deposits. Other key figures like Incoming NPV, Outgoing N...
T8213
Unexpected product category &1 of security: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.