How To Fix FVD_CLI_CLOAN091 - Group data does not match the 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: 091

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN091 - Group data does not match the model calculation -> new model calculation ?

  The SAP error message FVD_CLI_CLOAN091 indicates that there is a discrepancy between the group data and the model calculation in the context of financial transactions, particularly in loan management or financial services modules. This error typically arises when the data that has been input or processed does not align with the expected calculations defined in the model.
  Causes:
  
  Data Entry Errors: Incorrect or inconsistent data entries in the loan or financial transaction records can lead to mismatches.
  Model Configuration Issues: The model used for calculations may not be properly configured or may have been changed without updating the related data.
  Changes in Parameters: If there have been recent changes to interest rates, payment schedules, or other parameters that affect the model, the existing data may no longer match the new calculations.
  Data Synchronization Issues: If the data has not been synchronized properly between different modules or systems, it can lead to discrepancies.
  Incomplete Data: Missing or incomplete data required for the model calculation can also trigger this error.
  
  Solutions:
  
  Review Data Entries: Check the data entries for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Recalculate the Model: Trigger a recalculation of the model to ensure that the latest parameters and data are being used. This can often be done through the SAP interface.
  Check Model Configuration: Review the configuration of the model to ensure it is set up correctly and that any recent changes have been properly implemented.
  Data Synchronization: Ensure that all relevant data is synchronized across different modules or systems. This may involve running data consistency checks or synchronization processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and recommended actions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for recalculating loans or checking data consistency.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.