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Message type: E = Error
Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services
Message number: 037
Message text: Key date &1 of underlying derivative contract specification not valid
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TBA_PRICEQUOT037
- Key date &1 of underlying derivative contract specification not valid ?The SAP error message TBA_PRICEQUOT037 indicates that there is an issue with the key date of an underlying derivative contract specification in the context of pricing or valuation. This error typically arises in the Treasury and Risk Management module when dealing with financial instruments.
Cause:
The error message is triggered when the key date specified for the derivative contract is not valid. This can happen due to several reasons:
- Date Mismatch: The key date may fall outside the valid range of dates for the underlying contract.
- Contract Status: The underlying contract may not be active or may have been terminated.
- Configuration Issues: There may be configuration settings in the system that do not align with the expected date parameters for the derivative contracts.
- Data Entry Errors: Incorrect data entry when creating or modifying the contract can lead to invalid key dates.
Solution:
To resolve the TBA_PRICEQUOT037 error, you can take the following steps:
- Check Key Date: Verify the key date you are using. Ensure that it is within the valid range for the underlying derivative contract.
- Review Contract Status: Check the status of the underlying derivative contract. Ensure that it is active and has not been terminated or expired.
- Validate Configuration: Review the configuration settings related to the derivative contracts in your SAP system. Ensure that they are set up correctly to allow for the key date you are trying to use.
- Correct Data Entry: If the key date was entered incorrectly, correct it and try again.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the contract specifications and valid date ranges.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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