How To Fix VAL224 - Contract &1 valuated with obsolete net present value (&4)

VAL224 - Overview

• Message type: E = Error

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

• Message number: 224

• Message text: Contract &1 valuated with obsolete net present value (&4)

What causes this issue?

You want to run a security valuation for contract &V1& on the &V3& in
company code &V2&. The net present value of the contract is required.
The key date for calculating the net present value (&V4&) is earlier
than the valuation key date.

How to fix this error?

If necessary, use the following transaction to update the net present
value:
<DS:TRAN.TPM60>Save NPVs from the CFM Risk Analyzer</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL224 - Contract &1 valuated with obsolete net present value (&4) ?

  The SAP error message VAL224 indicates that a contract (identified by &1) has been valuated using an obsolete net present value (NPV) that is no longer valid (indicated by &4). This typically occurs in the context of contract management and financial valuation within SAP, particularly in modules related to Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  
  Obsolete Valuation Data: The NPV used for the contract has become outdated due to changes in interest rates, currency fluctuations, or updates in the valuation method.
  Data Consistency Issues: There may be inconsistencies in the valuation data due to system updates, migrations, or manual errors.
  Configuration Changes: Changes in the configuration of valuation methods or parameters in the system can lead to the use of obsolete data.
  
  
  Solution:
  
  Revaluation: You need to revaluate the contract to ensure that it uses the current and valid NPV. This can typically be done through the transaction codes related to