How To Fix FTBCVA007 - BB &1, grupo compensación &2: Parámetro evaluación no unívoco o incompl.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBCVA - Credit Value Adjustment

• Message number: 007

• Message text: BB &1, grupo compensación &2: Parámetro evaluación no unívoco o incompl.

¿Qué causa este problema?

In valuation area &V1&, the financial transactions within netting group
&V2& do not have a common and complete set of evaluation parameters
(evaluation type, CVA/DVA type (optional), and price/NPV type).

Respuesta del sistema

For valuation area &V1&, netting group &V2& is not processed.

¿Cómo arreglar este error?

If you need to valuate the affected financial transactions for valuation
area &V1&, make sure that a common and complete set of evaluation
parameters is assigned to the corresponding position management
procedures.
Alternatively, you may choose not to maintain the optional CVA/DVA type
for all related financial transactions. As a result, CVA and DVA do not
need to be calculated, and netting effects are consequently irrelevant.
Another alternative is to assign a CVA/DVA type that ignores the
assignment of financial transactions to netting groups. In this case,
CVA and DVA are calculated on the level of individual financial
transactions. Accordingly, in valuation area &V1&, the fact that the
financial transactions are part of a netting group will not be
considered.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.