How To Fix VAL203 - For contract &1 at &2, no NPV can be determined with NPV category &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: For contract &1 at &2, no NPV can be determined with NPV category &3

What causes this issue?

You wish to execute a rate valuation for a loan position. However, no
NPV with NPV category &V3& exists in the system for contract &V1& up to
&V2&.

System Response

The valuation step 'rate valuation' is terminated.

How to fix this error?

For contract &V1&, up to &V2&, define a NPV with NPV category &V3&.

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 VAL203 - For contract &1 at &2, no NPV can be determined with NPV category &3 ?

  The SAP error message VAL203 indicates that the system is unable to determine the Net Present Value (NPV) for a specific contract due to the specified NPV category. This error typically arises in the context of financial contracts or investment calculations within SAP, particularly in modules related to financial management or treasury.
  Cause:
  
  Missing or Incorrect Data: The contract may lack necessary data required for NPV calculation, such as cash flows, interest rates, or time periods.
  Invalid NPV Category: The NPV category specified may not be valid or applicable for the contract in question.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the NPV calculation.
  Contract Status: The contract might be in a status that does not allow for NPV calculations (e.g., not fully activated or incomplete).
  Currency Issues: If the contract involves multiple currencies, there may be issues with currency conversion rates or settings.
  
  Solution:
  
  Check Contract Data: Review the contract details to ensure all necessary data for NPV calculation is present and correct. This includes cash flows, interest rates, and any other relevant financial parameters.
  Verify NPV Category: Ensure that the NPV category specified is valid and applicable to the contract. You may need to consult documentation or configuration settings to confirm this.
  Review Configuration: Check the configuration settings related to NPV calculations in the SAP system. Ensure that all necessary parameters are correctly set up.
  Contract Status: Verify the status of the contract. If it is not in a state that allows for NPV calculations, take the necessary steps to change its status.
  Currency Settings: If the contract involves multiple currencies, ensure that the currency settings and conversion rates are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access contract details or configuration settings, such as FBL1N for vendor line items or FBL3N for G/L account line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on NPV calculations.
  Documentation: Refer to SAP documentation or help files related to financial contract management and NPV calculations for more detailed information.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's financial modules.