How To Fix FVD_MODEL013 - No repayment condition exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_MODEL - Model Calculation for Consumer Loan

• Message number: 013

• Message text: No repayment condition exists

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_MODEL013 - No repayment condition exists ?

  The SAP error message FVD_MODEL013: No repayment condition exists typically occurs in the context of financial transactions, particularly when dealing with loan management or financial services modules in SAP. This error indicates that the system cannot find a repayment condition for a specific financial transaction or model.
  Cause:
  
  Missing Repayment Condition: The most common cause is that the repayment condition has not been defined for the financial product or transaction you are trying to process.
  Incorrect Configuration: There may be an issue with the configuration settings in the financial services module, where repayment conditions are not properly set up.
  Data Inconsistency: There could be inconsistencies in the data entered, such as missing or incorrect entries in the relevant master data or transaction data.
  Transaction Type: The transaction type being processed may not be compatible with the repayment conditions defined in the system.
  
  Solution:
  
  
  Define Repayment Conditions:
  
  Navigate to the configuration settings for the financial product or loan management module.
  Ensure that repayment conditions are defined for the relevant transaction type or financial product.
  You may need to create or modify repayment conditions in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that all necessary parameters for repayment conditions are correctly set.
  Use transaction codes like SPRO to access the configuration settings and verify the repayment conditions.
  
  
  
  Review Master Data:
  
  Check the master data for the financial product or customer to ensure that all required fields are filled out correctly.
  Ensure that the relevant repayment conditions are linked to the financial product or customer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on setting up repayment conditions in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loans and repayment conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User 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 resolve the FVD_MODEL013 error and ensure that repayment conditions are properly configured in your SAP system.