How To Fix FVD_UI_CLOAN007 - Both the amount and number of installments were changed; delete one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 007

• Message text: Both the amount and number of installments were changed; delete one entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN007 - Both the amount and number of installments were changed; delete one entry ?

  The SAP error message FVD_UI_CLOAN007 typically occurs in the context of loan management within the SAP system, particularly when dealing with changes to loan details. This error indicates that both the amount and the number of installments for a loan have been modified simultaneously, which is not allowed in the current configuration or process flow.
  Cause:
  The error arises when a user attempts to change both the loan amount and the number of installments at the same time. The system requires that only one of these parameters be modified at a time to maintain data integrity and ensure that the loan calculations are accurate.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Changes: Determine whether you need to change the loan amount, the number of installments, or both.
  
  
  Modify One Parameter at a Time:
  
  If you need to change the loan amount, do so first and save the changes.
  After saving, you can then proceed to change the number of installments.
  Alternatively, if you need to change the number of installments first, do that and save before changing the loan amount.
  
  
  
  Validation: After making the changes, ensure that the loan details are validated and that the system accepts the modifications without throwing the error.
  
  
  Consult Documentation: If you are unsure about the process or the implications of changing these parameters, refer to the SAP documentation or consult with your SAP administrator or support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management in SAP, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles: Ensure that you have the appropriate permissions to make changes to loan details.
  System Configuration: Sometimes, the error may be related to specific configurations in the SAP system. If the issue persists, it may be necessary to involve your SAP Basis or configuration team to check for any settings that might be causing this restriction.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your loan management tasks in SAP.