How To Fix FVD_MODEL030 - Conflicting manual entries exist for the amount and the percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_MODEL - Model Calculation for Consumer Loan

• Message number: 030

• Message text: Conflicting manual entries exist for the amount and the percentage

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_MODEL030 - Conflicting manual entries exist for the amount and the percentage ?

  The SAP error message FVD_MODEL030 indicates that there are conflicting manual entries for an amount and a percentage in the context of financial transactions, typically related to the management of financial models or calculations in SAP. This error often arises in scenarios involving financial planning, budgeting, or forecasting where both an absolute amount and a percentage are being used to represent the same financial data.
  Cause:
  
  Conflicting Entries: The most common cause of this error is that both a manual amount and a manual percentage have been entered for the same line item or financial entry. For example, if a user inputs a specific dollar amount and also tries to input a percentage for the same item, SAP will flag this as a conflict.
  Data Integrity Rules: SAP has built-in data integrity rules that prevent users from entering conflicting data to ensure accurate financial reporting and analysis.
  
  Solution:
  
  Review Entries: Check the entries for the specific line item that triggered the error. Look for both manual amount and percentage entries.
  Remove Conflicts: Decide whether to keep the manual amount or the manual percentage. Remove the conflicting entry so that only one type of input (either amount or percentage) is present.
  Re-enter Data: After resolving the conflict, re-enter the data as needed. Ensure that only one of the two types of entries is used to avoid triggering the error again.
  Consult Documentation: If you are unsure about the correct entry, consult the relevant SAP documentation or guidelines for financial modeling in your organization.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes related to financial planning, such as FVD1, FVD2, or others related to financial modeling.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial entries, as some roles may have restrictions.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Training: If this error occurs frequently, consider additional training for users involved in financial data entry to minimize the chances of conflicting entries.
  
  By following these steps, you should be able to resolve the FVD_MODEL030 error and ensure that your financial data is entered correctly in SAP.