How To Fix VAL202 - NPV on &2 for contract &1 has no currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: NPV on &2 for contract &1 has no currency

What causes this issue?

At &V2&, you defined a present value for contract &V1& in the system.
However, you did not enter a currency for this present value.

System Response

The activity is terminated.

How to fix this error?

Maintain the currency.

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.