How To Fix VAL039 - Product category &1 not supported by rate valn proc. forward exch. trans.

VAL039 - Overview

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 039

• Message text: Product category &1 not supported by rate valn proc. forward exch. trans.

What causes this issue?

The position for which the 'rate valuation - forward exchange
transaction' step is to be carried out is of product category &V1&.
However, this product category is not supported by the 'rate valuation
- forward exchange transaction' step.

System Response

The 'rate valuation - forward exchange transaction' step does not
contribute to valuation of theposition.

How to fix this error?

Assign an appropriate position management procedure to the position.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL039 - Product category &1 not supported by rate valn proc. forward exch. trans. ?

  The SAP error message VAL039 indicates that the product category specified in the transaction is not supported by the rate valuation procedure for forward exchange transactions. This typically occurs in the context of financial transactions involving foreign exchange (FX) and can be related to the configuration of the valuation procedures in the system.
  
  Cause:
  
  Unsupported Product Category: The product category you are trying to use is not configured to be processed by the valuation procedure for forward exchange transactions.
  
  Configuration Issues: The valuation procedure may not be set up correctly in the system, or the product category may not be linked to the appropriate valuation method.
  Missing Customization: The necessary customization for the product category in the context of forward exchange transactions may not have been completed.
  
  
  Solution:
  
  
  Check Product Category Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for financial instruments or foreign exchange.
  Verify that the product category in question