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

VAL202 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL202 - NPV on &2 for contract &1 has no currency ?

  The SAP error message VAL202 indicates that there is an issue with the currency assignment for a contract in the system. Specifically, the message states that the contract (identified by &1) does not have a currency assigned to it, which is necessary for processing valuation or financial transactions.
  
  Cause:
  
  Missing Currency Assignment: The contract does not have a currency defined in its master data. This can happen if the contract was created without specifying a currency or if the currency was inadvertently removed.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the contract data, it might have resulted in the loss of currency information.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to the inability to assign a currency to contracts.
  
  
  Solution:
  
  
  Check Contract Master Data: 
  
  Navigate to the contract in question (using transaction codes like ME33K