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Message type: E = Error
Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata
Message number: 013
Message text: No active model calculations found for selection criteria
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FVD_LOANS_ARCHIVE013
- No active model calculations found for selection criteria ?The SAP error message FVD_LOANS_ARCHIVE013 indicates that there are no active model calculations found for the selection criteria you have specified. This error typically occurs in the context of financial services, particularly in the area of loan management and archiving.
Cause:
No Active Models: The primary cause of this error is that there are no active model calculations available that match the selection criteria you have provided. This could be due to:
- The models have not been created or activated.
- The selection criteria do not correspond to any existing models.
- The models may have been archived or deleted.
Incorrect Selection Criteria: The selection criteria you are using may be too restrictive or incorrectly defined, leading to no results being found.
Data Issues: There may be issues with the underlying data, such as missing or incorrect entries that prevent the model from being activated or recognized.
Solution:
Check Active Models: Verify that there are active model calculations in the system. You can do this by navigating to the relevant transaction or report where models are managed and checking their status.
Review Selection Criteria: Reassess the selection criteria you are using. Ensure that they are correctly defined and not overly restrictive. Adjust the criteria to broaden the search if necessary.
Model Activation: If you find that models exist but are not active, you may need to activate them. This can typically be done through the model management interface in SAP.
Data Validation: Check the underlying data for completeness and correctness. Ensure that all necessary entries are present and that there are no inconsistencies.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP and the financial services module you are using. This can provide additional insights into the error and its resolution.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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