How To Fix VAL216 - &1 NPV type, NPV and/or currency are not filled for contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: &1 NPV type, NPV and/or currency are not filled for contract &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 VAL216 - &1 NPV type, NPV and/or currency are not filled for contract &2 ?

  The SAP error message VAL216 indicates that there is an issue with the valuation of a contract, specifically related to the Net Present Value (NPV) type, NPV, and/or currency not being filled in the system. This error typically arises in the context of financial contracts, such as leasing or financial instruments, where valuation is crucial.
  Cause:
  
  Missing Data: The error suggests that the NPV type, NPV value, or currency fields are not populated for the specified contract. This can happen if the contract was not properly set up or if the necessary valuation data was not entered.
  Configuration Issues: There may be configuration issues in the system that prevent the NPV from being calculated or displayed correctly.
  Data Entry Errors: Users may have inadvertently skipped entering required fields during contract creation or modification.
  
  Solution:
  
  
  Check Contract Data: 
  
  Navigate to the contract in question (using the contract number provided in the error message).
  Verify that the NPV type, NPV value, and currency fields are filled in correctly. If they are empty, enter the appropriate values.
  
  
  
  Review Configuration:
  
  Ensure that the valuation settings for the relevant contract type are correctly configured in the system. This may involve checking the settings in the customizing (SPRO) for financial contracts or leasing.
  Make sure that the valuation methods and parameters are correctly defined.
  
  
  
  Recalculate Valuation:
  
  If the data appears correct, try to recalculate the valuation for the contract. This can often resolve issues where the system has not updated the values correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract valuation and NPV calculations to ensure that all necessary steps have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or FBL1N (Vendor Line Item Display) depending on the context of the contract.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit contract valuation data.
  
  By following these steps, you should be able to identify and resolve the issue causing the VAL216 error in SAP.