How To Fix T8253 - NPV type & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 253

• Message text: NPV type & is not available

What causes this issue?

The NPV type chosen, $V1$, is not defined.

System Response

The function is not carried out.

How to fix this error?

Choose an existing NPV type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8253 - NPV type & is not available ?

  The SAP error message T8253, which states "NPV type & is not available," typically occurs in the context of financial planning or budgeting within SAP, particularly when dealing with Non-Performing Value (NPV) types in the system. This error indicates that the specified NPV type is not defined or not available for the operation you are trying to perform.
  Cause:
  
  Missing Configuration: The NPV type you are trying to use has not been configured in the system.
  Incorrect NPV Type: The NPV type specified in your transaction or report does not exist or is misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified NPV type.
  Data Consistency Issues: There may be inconsistencies in the data or settings related to the NPV type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and verify that the NPV type is defined correctly.
  Ensure that all necessary parameters and settings for the NPV type are properly configured.
  
  
  
  Verify NPV Type:
  
  Double-check the NPV type you are using in your transaction. Ensure that it is spelled correctly and exists in the system.
  You can use transaction codes like OMPA (for planning) or other relevant transactions to check the available NPV types.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the NPV type. This may involve checking roles and permissions assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the NPV types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial planning and budgeting, such as OMPA, KP06, or others depending on your specific SAP module.
  SAP Notes: Search for SAP Notes related to T8253 for any patches or updates that may address this issue.
  Training and Documentation: Ensure that users are trained on how to properly use NPV types and understand the implications of their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.