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

VAL225 - Overview

• 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where the valuation of cash flows is based on a specific discount rate or NPV that may have changed or become outdated.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  Obsolete NPV: The NPV used for the valuation of the transaction is no longer valid.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