How To Fix FVD_MODEL045 - Manual currency entry does not correspond with the product profile

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_MODEL - Model Calculation for Consumer Loan

• Message number: 045

• Message text: Manual currency entry does not correspond with the product profile

What causes this issue?

The contract currency you have entered does not correspond with the
contract currency settings that were defined in the product profile.

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?

Enter a valid currency.

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_MODEL045 - Manual currency entry does not correspond with the product profile ?

  The SAP error message FVD_MODEL045 indicates that there is a discrepancy between the manual currency entry and the expected currency as defined in the product profile. This typically occurs in the context of financial transactions or product management where specific currencies are required for certain products or services.
  Cause:
  
  Currency Mismatch: The currency you are trying to enter manually does not match the currency defined in the product profile. Each product in SAP can have a specific currency associated with it, and entering a different currency will trigger this error.
  Configuration Issues: The product profile may not be correctly configured to accept the currency you are trying to enter.
  Data Entry Error: There may be a simple mistake in the currency code or amount being entered.
  
  Solution:
  
  
  Check Product Profile: Verify the currency settings in the product profile. Ensure that the currency you are trying to enter is allowed for that specific product.
  
  Navigate to the product profile settings in SAP and check the currency configuration.
  
  
  
  Use Correct Currency: If you are entering a manual currency, ensure that it matches the currency defined in the product profile. If necessary, change the currency to the correct one.
  
  
  Review Transaction Settings: If applicable, check the transaction settings or the context in which you are entering the currency. Ensure that the transaction is set up to allow manual currency entries if that is required.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency handling in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to product profiles and currency settings, such as FVD1 (Create Product) or FVD2 (Change Product).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to product profiles and currency settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.