Do you have any question about this error?
Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 508
Message text: Enter an appropriate expected exposure type or do not select netting grps
You have set the <LS>Select Netting Groups</> indicator, but you have
also entered an expected exposure type that ignores the assignment of
financial transactions to netting groups. This parameter combination is
not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to maintain expected exposures on the netting group level,
set the <LS>Select Netting Groups</> indicator and enter an expected
exposure type that does not ignore the assignment of financial
transactions to netting groups.
If you want to maintain expected exposures while ignoring the netting
groups, enter an expected exposure type that ignores the assignment of
financial transactions to netting groups. In this case, netting groups
are irrelevant, and expected exposures can be maintained on the level
of single financial transactions. For this reason, you do not set the
<LS>Select Netting Groups</> indicator.
Error message extract from SAP system. Copyright SAP SE.
VAL508
- Enter an appropriate expected exposure type or do not select netting grps ?Get instant SAP help. Start your 7-day free trial now.
VAL507
Enter an appropriate CVA/DVA type or do not select netting groups
What causes this issue? You have set the <LS>Select Netting Groups</> indicator, but you have entered a CVA/DVA type that ignores the ass...
VAL506
Evaluation type &1 does not exist. Enter a valid value.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VAL600
*** Manual valuation ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VAL601
No book value exists for the position on &1
What causes this issue? You wish to carry out a manual valuation for the position on &V1&. To enable this, book values must have been defined...
Click on this link to search all SAP messages.