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.

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 for purchasing contracts or similar for other types).
  Verify if the currency field is populated. If it is empty, you will need to update the contract to include the appropriate currency.
  
  
  
  Update Currency:
  
  If the currency is missing, you can edit the contract and assign the correct currency. Make sure to save the changes.
  
  
  
  Review Data Migration:
  
  If the issue arose after a data migration, review the migration process to ensure that currency data was included and correctly mapped.
  
  
  
  Check Configuration:
  
  Consult with your SAP configuration team to ensure that the settings related to currency assignment for contracts are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling contract currencies and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing contracts, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to contract data.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.