How To Fix FVD_UI_CLOAN002 - No model calculations have been saved for the business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 002

• Message text: No model calculations have been saved for the business partner

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_UI_CLOAN002 - No model calculations have been saved for the business partner ?

  The SAP error message FVD_UI_CLOAN002 indicates that there are no model calculations saved for the specified business partner in the context of financial services, particularly in loan management or similar applications. This error typically arises when trying to access or process loan-related data for a business partner that has not been properly set up or has missing calculations.
  Causes:
  
  No Model Calculations Created: The business partner may not have any model calculations created in the system. This can happen if the necessary data has not been entered or if the calculations were not executed.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's profile that prevent the model calculations from being generated.
  Incorrect Business Partner: The business partner ID being referenced may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the model calculations for the business partner.
  
  Solutions:
  
  Create Model Calculations: Ensure that model calculations are created for the business partner. This can typically be done through the relevant transaction or application in SAP where you can input the necessary data and execute the calculations.
  Check Business Partner Data: Verify that all required data for the business partner is complete and accurate. This includes checking the master data and ensuring that all necessary fields are filled out.
  Review Transaction Logs: Check transaction logs or error logs to see if there are any additional error messages or warnings that can provide more context on why the calculations are missing.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the model calculations. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create model calculations for business partners in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management and business partner maintenance, such as BP (Business Partner), FVD1 (Create Loan), or others relevant to your specific SAP module.
  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 based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.