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

SAP Error Message - Details

• 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VAL224 indicates that a contract (identified by &1) has been valuated using an obsolete net present value (NPV) that is no longer valid (indicated by &4).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  Obsolete Valuation Data: The NPV used for the contract has become outdated due to changes in interest rates, currency fluctuations, or updates in the valuation method.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 contract management or asset accounting.
  Check Valuation Parameters: Review the valuation parameters and settings in the system to ensure they are up to date. This may involve checking the interest rates, currency settings, and other relevant configurations.
  Data Consistency Check: Run consistency checks in the system to identify and correct any discrepancies in the valuation data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-02: General Posting
  ABAVN: Transfer within Company Code
  
  
  SAP Notes: Search for SAP Notes related to VAL224 for any specific fixes or recommendations provided by SAP.
  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 resolve the VAL224 error and ensure that your contract valuations are accurate and up to date.