How To Fix TE219 - Base portfolio has no NPV

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 219

• Message text: Base portfolio has no NPV

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE219 - Base portfolio has no NPV ?

  The SAP error message TE219, which states "Base portfolio has no NPV," typically occurs in the context of SAP's Project System (PS) or Portfolio Management (PM) modules. This error indicates that the system is unable to calculate the Net Present Value (NPV) for a given base portfolio, which is essential for financial evaluations and decision-making processes.
  Causes:
  
  Missing Data: The base portfolio may not have the necessary financial data or cash flow information required to calculate NPV.
  Incorrect Configuration: There may be issues with the configuration of the portfolio or the financial parameters set up in the system.
  Inactive or Incorrectly Defined Cash Flows: If the cash flows associated with the portfolio are not defined or are inactive, the NPV cannot be calculated.
  Time Frame Issues: The time frame for the cash flows may not be set correctly, leading to an inability to compute NPV.
  Missing Valuation Parameters: Valuation parameters such as discount rates may not be defined or may be set incorrectly.
  
  Solutions:
  
  Check Cash Flow Data: Ensure that all necessary cash flow data is entered and active for the base portfolio. This includes both inflows and outflows.
  Review Configuration: Verify the configuration settings for the portfolio and ensure that all required parameters are correctly set up.
  Define Cash Flows: If cash flows are missing, define them in the system. Ensure that they are active and correctly linked to the portfolio.
  Set Time Frames: Make sure that the time frames for cash flows are correctly defined and that they align with the portfolio's evaluation period.
  Validate Valuation Parameters: Check that the discount rates and other valuation parameters are defined and correctly applied to the portfolio.
  Run Consistency Checks: Use SAP's consistency check tools to identify any discrepancies or issues within the portfolio data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project data.
  Documentation: Refer to SAP documentation or help files for detailed information on portfolio management and NPV calculations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the TE219 error and successfully calculate the NPV for your base portfolio.