How To Fix FVD_CLI_CLOAN019 - Partner data does not match model calculation -> new model calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan

• Message number: 019

• Message text: Partner data does not match model calculation -> new model calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN019 - Partner data does not match model calculation -> new model calculation ?

  The SAP error message FVD_CLI_CLOAN019 indicates that there is a mismatch between the partner data and the model calculation in the context of financial transactions, particularly in loan management or similar financial services. This error typically arises when the data associated with a partner (such as a customer or vendor) does not align with the expected parameters or calculations defined in the model.
  Cause:
  
  Data Mismatch: The partner data (e.g., customer details, loan terms, payment schedules) may have been altered or updated, leading to inconsistencies with the existing model calculations.
  Model Configuration: The model used for calculations may not be correctly configured to accommodate the current partner data.
  Changes in Parameters: Changes in interest rates, payment terms, or other financial parameters that affect the model calculations may not have been reflected in the partner data.
  Incomplete Data: Missing or incomplete data for the partner can lead to discrepancies in the calculations.
  
  Solution:
  
  Recalculate the Model: Trigger a new model calculation to ensure that the partner data is aligned with the latest model parameters. This can often be done through the SAP interface where the loan or financial transaction is managed.
  Verify Partner Data: Check the partner data for accuracy and completeness. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  Review Model Configuration: Ensure that the model configuration is correct and that it reflects the current business rules and parameters. If changes have been made to the model, ensure that they are applied to the relevant partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and partner data management (e.g., FVD1, FVD2).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that the partner data aligns with the model calculations in your SAP system.