How To Fix VAL215 - &1 NPV type, NPV and/or currency are not filled for ID number &2

VAL215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: &1 NPV type, NPV and/or currency are not filled for ID number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL215 - &1 NPV type, NPV and/or currency are not filled for ID number &2 ?

  The SAP error message VAL215 indicates that there is an issue with the Non-Performing Value (NPV) type, NPV, and/or currency not being filled for a specific ID number. This error typically arises in the context of financial transactions or asset management within SAP, particularly when dealing with valuations or financial reporting.
  
  Cause:
  
  Missing Data: The error suggests that the required fields for NPV type, NPV value, or currency are not populated in the system for the specified ID number.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling NPV-related data.
  Data Entry Errors: Users may have failed to enter the necessary information when creating or updating records related to the ID number.
  Integration Issues: If the data is being pulled from another system or module, there may be issues with data integration or mapping.
  
  
  Solution:
  
  Check Data Entry: Verify that the NPV type, NPV value, and currency