How To Fix VAL225 - Transaction &1 was valuated with an obsolete net present value (&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 225

• Message text: Transaction &1 was valuated with an obsolete net present value (&4)

What causes this issue?

You want to run a security valuation for transaction &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:

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

<DS:TRAN.TPM60CVA>Determine NPVs Including Credit and Debit Value
Adjustment</>

<DS:TRAN.TPM60>Save NPVs from the CFM Risk Analyzer</>
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 VAL225 - Transaction &1 was valuated with an obsolete net present value (&4) ?

  The SAP error message VAL225 indicates that a transaction has been valuated using an obsolete net present value (NPV). This typically occurs in the context of financial transactions, particularly in asset accounting or investment management, where the valuation of cash flows is based on a specific discount rate or NPV that may have changed or become outdated.
  Cause:
  
  Obsolete NPV: The NPV used for the valuation of the transaction is no longer valid. This can happen if the discount rates or valuation parameters have been updated in the system, but the transaction still references the old values.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing updates or incorrect configurations in the valuation settings.
  Configuration Changes: Changes in the configuration of valuation methods or parameters in the system can lead to this error if the transactions are not re-evaluated.
  
  Solution:
  
  Re-evaluate the Transaction: You may need to re-evaluate the transaction to ensure that it uses the current NPV. This can often be done through the transaction code related to the specific module (e.g., Asset Accounting).
  Update Valuation Parameters: Check the valuation parameters in the system to ensure they are up to date. This may involve updating the discount rates or other relevant settings in the configuration.
  Check for Configuration Changes: Review any recent changes made to the configuration of the valuation methods. Ensure that all transactions are aligned with the current settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  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 AS02 (Change Asset), AS03 (Display Asset), or others related to asset valuation.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  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 VAL225 error and implement a solution to resolve it.