How To Fix VAL219 - Termination: &1 on key date &2 for sec./contract &3 &4 available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Termination: &1 on key date &2 for sec./contract &3 &4 available

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL219 - Termination: &1 on key date &2 for sec./contract &3 &4 available ?

  The SAP error message VAL219 typically indicates a valuation issue related to a security or contract on a specific key date. This error can occur in various contexts, such as during the execution of a valuation run or when trying to access valuation data for a specific security or contract.
  Cause:
  The error message VAL219 is generally caused by one of the following reasons:
  
  Missing Valuation Data: The system cannot find the required valuation data for the specified security or contract on the given key date.
  Incorrect Key Date: The key date provided may not correspond to a date for which valuation data is available.
  Data Inconsistencies: There may be inconsistencies or missing entries in the underlying data tables that store valuation information.
  Configuration Issues: There could be configuration issues in the system that prevent proper valuation processing.
  
  Solution:
  To resolve the VAL219 error, you can take the following steps:
  
  
  Check Valuation Data:
  
  Verify if the valuation data for the specified security or contract exists for the key date in question. You can do this by checking the relevant valuation tables in SAP.
  
  
  
  Validate Key Date:
  
  Ensure that the key date you are using is valid and corresponds to a date for which valuation data should be available.
  
  
  
  Run Valuation Process:
  
  If the valuation data is missing, you may need to run the valuation process for the relevant securities or contracts to generate the necessary data.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to valuation in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling valuation errors and understanding the context of the VAL219 message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking valuation data, such as transaction codes for valuation runs or reporting.
  SAP Notes: Look for SAP Notes related to VAL219 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VAL219 error and implement a suitable solution.