How To Fix FVD_MODEL005 - Financial mathematics calculation was not successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_MODEL - Model Calculation for Consumer Loan

  • Message number: 005

  • Message text: Financial mathematics calculation was not successful

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_MODEL005 - Financial mathematics calculation was not successful ?

    The SAP error message FVD_MODEL005 indicates that a financial mathematics calculation was not successful. This error typically arises in the context of financial transactions, such as loan calculations, interest calculations, or other financial modeling processes within the SAP system.

    Causes:

    1. Incorrect Input Data: The data provided for the financial calculation may be incorrect or incomplete. This could include missing values, invalid formats, or out-of-range values.
    2. Configuration Issues: There may be issues with the configuration of the financial product or the calculation model in the SAP system.
    3. System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
    4. Missing Master Data: Required master data (like customer or contract information) may be missing or not properly maintained.
    5. Version Compatibility: If there are updates or changes in the SAP system, compatibility issues may arise that affect financial calculations.

    Solutions:

    1. Check Input Data: Review the input data for the financial calculation. Ensure that all required fields are filled out correctly and that the data is in the correct format.
    2. Review Configuration: Check the configuration settings for the financial product or calculation model. Ensure that all necessary parameters are set up correctly.
    3. Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the calculation.
    4. Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking customer records, contract details, and any other related data.
    5. System Check: If the issue persists, check for any known issues or patches from SAP that may address this error. You can also consult SAP Notes for specific guidance.
    6. Testing: If possible, try to replicate the issue in a test environment to isolate the problem and test potential solutions without affecting production data.
    7. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any logs and the context in which it occurred.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may provide specific fixes or workarounds for this error.
    • Documentation: Review the SAP documentation related to financial calculations and the specific module you are working with (e.g., SAP Financial Services).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FVD_MODEL005 error and implement a solution.

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