How To Fix TE717 - Error in NPV calculation of stocks/deriv. which cannot be shown in index

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 717

• Message text: Error in NPV calculation of stocks/deriv. which cannot be shown in index

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 TE717 - Error in NPV calculation of stocks/deriv. which cannot be shown in index ?

  The SAP error message TE717, which indicates an "Error in NPV calculation of stocks/derivatives which cannot be shown in index," typically arises in the context of financial transactions involving stocks or derivatives in SAP's Treasury and Risk Management (TRM) module. This error can occur during the calculation of the Net Present Value (NPV) for financial instruments, particularly when the system encounters issues with the underlying data or configuration.
  Causes of TE717 Error
  
  
  Missing or Incorrect Data: The error may be triggered if there are missing or incorrect data entries related to the financial instruments, such as valuation parameters, cash flows, or market data.
  
  
  Configuration Issues: Incorrect configuration settings in the Treasury module or in the valuation methods can lead to this error. This includes settings related to valuation types, interest rates, or currency settings.
  
  
  Market Data Issues: If the market data required for the NPV calculation is not available or is outdated, it can result in this error.
  
  
  Inconsistent Valuation Parameters: If the valuation parameters for the stocks or derivatives are inconsistent or not aligned with the expected formats, the system may fail to perform the NPV calculation.
  
  
  System Bugs or Limitations: Occasionally, there may be bugs or limitations in the SAP system that can lead to this error, especially if you are using an older version of the software.
  
  
  Solutions to TE717 Error
  
  
  Check Data Entries: Review the data entries for the stocks or derivatives involved in the transaction. Ensure that all required fields are filled out correctly and that the data is accurate.
  
  
  Validate Configuration Settings: Go through the configuration settings in the Treasury module. Ensure that all valuation methods, interest rates, and currency settings are correctly configured.
  
  
  Update Market Data: Ensure that the market data used for the NPV calculation is up to date. This may involve refreshing the market data feeds or manually updating the relevant data.
  
  
  Review Valuation Parameters: Check the valuation parameters for consistency and correctness. Make sure they align with the expected formats and values.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for the Treasury and Risk Management module for detailed information on NPV calculations and related configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Resources: Consider training sessions or resources that focus on SAP Treasury and Risk Management to better understand the system's functionalities and configurations.
  
  By following these steps, you should be able to diagnose and resolve the TE717 error in your SAP system.