Netting group &1: Contract type "&2" of transaction &3 not supported

What causes this issue?

Within a CVA calculation on the netting group level only financial
transactions of the contract categories <NP>4</> (<LS>Foreign Exchange
</>), <NP>5</> (<LS>Money Market</>) and <NP>6</> (<LS>Derivatives</>)
are taken into account.

System Response

The transaction &V3& is not taken into account.

How to fix this error?

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

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.