How To Fix FVD_MODEL024 - Value entered manually does not match the values in the price table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_MODEL - Model Calculation for Consumer Loan

• Message number: 024

• Message text: Value entered manually does not match the values in the price table

What causes this issue?

At least one of the values entered manually does not match the price
table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the relevant value, or use the context menu for the entry field
to set the value to "Recalculate Value". To access the context menu,
click the right-hand mouse button.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_MODEL024 - Value entered manually does not match the values in the price table ?

  The SAP error message FVD_MODEL024 indicates that there is a discrepancy between a manually entered value and the values stored in the price table for a specific transaction or process. This error typically occurs in the context of financial transactions, pricing, or contract management within the SAP system.
  Cause:
  
  Manual Entry Error: The value entered manually does not correspond to the expected value based on the pricing conditions defined in the system.
  Price Table Configuration: The price table may not be updated or configured correctly, leading to mismatches with the manually entered values.
  Data Inconsistency: There may be inconsistencies in the data due to changes in pricing conditions, discounts, or other relevant parameters that have not been reflected in the manual entry.
  Incorrect Pricing Procedure: The pricing procedure assigned to the transaction may not be set up correctly, leading to incorrect price determination.
  
  Solution:
  
  Verify Manual Entry: Check the manually entered value for accuracy. Ensure that it matches the expected value based on the pricing conditions.
  Review Price Table: Access the price table and verify that the values are correct and up to date. If necessary, update the price table to reflect the correct pricing conditions.
  Check Pricing Conditions: Review the pricing conditions and ensure that they are correctly configured in the system. This includes checking for any discounts, surcharges, or other pricing elements that may affect the final price.
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides to ensure that the pricing procedure and conditions are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to pricing conditions or to access the relevant tables.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.