- Question ID
-
2013_165
- Legal act
- Regulation (EU) No 575/2013 (CRR)
- Topic
- Supervisory reporting - FINREP (incl. FB&NPE)
- Article
-
99
- COM Delegated or Implementing Acts/RTS/ITS/GLs/Recommendations
- Regulation (EU) No 680/2014 - ITS on supervisory reporting of institutions (repealed)
- Article/Paragraph
-
ITS - Annex XV Validation formulas
- Type of submitter
-
Consultancy firm
- Subject matter
-
FINREP validation rules - references to missing rows
- Question
-
In the Validation Formulae (Appendix XV), there are many rows referred to that do not exist in the template (Appendix III). For example, in table 1.1 it is referred to rows 091, 092, 093, 094, 095, 171, 172, 173, 174, 175, 176, 177, 178, 231, 232, 233, 234, 235, 236 and 237, which do not exist in the template. There are many other similar examples. How should we interpret/handle these validation rules?
- Background on the question
-
We want to check that validation rules are followed before data is submitted, but it's difficult if not all rules are applicable.
- Submission date
- Final publishing date
-
- Final answer
-
The referred rows are in Annex IV 13 templates for non-IFRS reporters. The DPM includes both sets of templates in an integrated manner.
- Status
-
Final Q&A
- Answer prepared by
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Answer prepared by the EBA.