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

VAL204 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL204 - No NPV with NPV category &3 can be determined for trans. &1 on &2 ?

  The SAP error message VAL204 indicates that the system is unable to determine a Net Present Value (NPV) for a specific transaction due to the absence of a valid NPV category. This error typically arises in the context of financial transactions, particularly when dealing with investment management or asset accounting.
  
  Cause:
  
  Missing NPV Category: The specified NPV category (&3) is not defined in the system or is not properly configured.
  Transaction Issues: The transaction (&1) being processed on the specified date (&2) may not have the necessary data or parameters to calculate the NPV.
  Configuration Errors: There may be issues in the configuration settings related to financial calculations or investment management.
  Data Inconsistencies: Inconsistent or incomplete data in the master records or transaction data can lead to this error.
  
  
  Solution:
  
  
  Check NPV Category Configuration:
  
  Go to the configuration settings for NPV categories in your SAP system.
  Ensure that the NPV category specified in the error message is defined and