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


FVD_MODEL045 - Overview

  • 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

  • Show details Hide details
  • 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.


FVD_MODEL045 - Details

  • 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

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