How To Fix FVD_MODEL002 - Requested installment must be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_MODEL - Model Calculation for Consumer Loan

• Message number: 002

• Message text: Requested installment must be greater than zero

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_MODEL002 - Requested installment must be greater than zero ?

  The SAP error message FVD_MODEL002 ("Requested installment must be greater than zero") typically occurs in the context of financial transactions, particularly when dealing with installment plans or payment schedules in SAP's Financial Services module. This error indicates that the system has detected an attempt to create or process an installment that has a value of zero or is negative, which is not permissible.
  Causes:
  
  Incorrect Input Values: The installment amount entered in the transaction is zero or negative.
  
  Configuration Issues: There may be issues with the configuration of the payment plan or installment settings in the system.
  Data Entry Errors: Mistakes during data entry, such as not filling in the installment amount field correctly.
  Business Logic: The business rules defined in the system may require that all installments must be greater than zero.
  
  Solutions:
  
  Check Input Values: Review the transaction data to ensure that the installment amount is greater than zero. Correct any entries that are zero