EBA · 2017_3351 Final Q&A

C 09.02 - validation rules v4776_m, v4777_m, v4778_m, v4780_m and v4781_m

Name: C 09.02 - validation rules v4776_m, v4777_m, v4778_m, v4780_m and v4781_m: EBA Q&A — EU Financial Regulatory Q&A
Creator: European Banking Authority
License: https://creativecommons.org/licenses/by/4.0/

Regulation: Regulation (EU) No 575/2013 (CRR)
Article: 99
Topic: Supervisory reporting - COREP (incl. IP Losses)
Submitted by: Credit institution
Submitted: 2017-06-16
Answered: 2017-12-08
Answer provided by: ESAs (EBA, ESMA, EIOPA)

Browse ECB SSM Register → More Q&As on this regulation →

Question

According to validation rule v4776_m, the value in row r060 of C 09.02 should be >= the value in row r070 and this for columns (010-070;100-130). We think this rule is only relevant for columns which report amounts and not for columns which report percentages. Hence, we think this rule cannot be applied to column c100 as this column is used to report an average LGD in %. The same remark applies for validation rules v4777_m; v4778_m; v4780_m; v4781_m.

Background

validation rules v4776_m; v4777_m; v4778_m; v4780_m; v4781_m

Answer

Validation rules v4776_m, v4777_m, v4778_m, v4780_m and v4781_m shall not be applied to column 100 of template C 09.02 of Annex I to Regulation (EU) No 680/2014 (ITS on Supervisory Reporting), as this column 100 display a percentage value. The scope of application of these validation rules will be amended to remedy this issue.

Original source: European Banking Authority, Q&A ID 2017_3351

This Q&A is published by European Banking Authority and is non-binding. It does not constitute legal advice. Updated weekly from official ESA sources.

Similar Q&As

Incorrect validation rules v4779_m and v4782_m

Answered 2017-12-08

C 08.01 - validation rule v5739_h (applicable as of v2.7)

Answered 2018-11-09

Validation Rule v2245_h

Answered 2016-10-14

Validation Rules v4047_m to v4055_m for CR SEC SA

Answered 2016-06-10

C 12.00 - v0519_m

Answered 2017-04-07

More Q&As on this topic

Changes between DPM 4.0 and DPM 4.2: An error has occurred while performing schema validation for the node '{http://www.eba.europa.eu/xbrl/crr/dict/met/4.2}ei86': "Other Countries" does not parse as a QName value. C_14.00 TC_14.00-L005-C0190 = Other Countries

Answered 2026-10-09

Validation rules taxonomy V4.0 C_47.00, C_43.00.a, C_43.00.b, C_43.00.c - v4456_m

Answered 2026-07-03

Threshold exemptions from deduction from Common Equity Tier 1 items – Reporting within CoRep C 07.00

Answered 2026-01-09

Calculation of Ideosyncratic and Systematic Risk

Answered 2026-01-09

C 25.01 - CREDIT VALUATION ADJUSTMENT RISK (CVA) – Col 0090 - Instruction Clarification

Answered 2025-12-05

📋 Track EU financial regulation continuously

Forseti monitors EU financial regulation and delivers personalised alerts anchored to verified official sources.

Start free trial → Learn more

14-day free trial. No credit card required.