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

VAL203 - Overview

• 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: