How To Fix VAL204 - No NPV with NPV category &3 can be determined for trans. &1 on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: No NPV with NPV category &3 can be determined for trans. &1 on &2

What causes this issue?

No NPV for the transaction.

System Response

The system displays and error, while saving the business transaction
(designation / dedesignation / rollover ).

How to fix this error?

The NPV can be computed in any of the two ways:
1. Click "Enter Market data" button for the business transaction
(designation / dedesignation / rollover) screen. Goto the present values
tab, and select the line with the transaction number. Then press the
"Calculate NPV automatically" button.
2. Use TPM60 to compute and save the NPV of the transaction.

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.