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

SAP Error Message - Details

• 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.

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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 fields are filled in for the specified ID number. If they are missing, enter the required information.
  Review Configuration: Check the configuration settings related to NPV in the SAP system. Ensure that all necessary settings are correctly configured to allow for the entry of NPV data.
  Data Validation: Use transaction codes like SE16 or SE11 to check the underlying tables for the ID number in question. Ensure that the data is consistent and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling NPV-related data and error messages.
  User Training: If data entry errors are common, consider providing additional training to users on how to properly enter and manage NPV data in the system.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser for checking table entries.
  SE11: Data Dictionary for understanding table structures.
  FB03: Display Document to review financial documents.
  
  
  Tables Involved: Identify the specific tables that store NPV-related data, such as asset accounting tables or financial transaction tables.
  SAP Notes: Check for any SAP Notes related to VAL215 for potential bug fixes or additional guidance.
  User Roles: Ensure that users have the appropriate roles and authorizations to enter and modify NPV data.
  
  By following these steps, you should be able to resolve the VAL215 error and ensure that the necessary data is correctly populated in the SAP system.