How To Fix FVD_UI_CLOAN098 - No rate for insured person

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 098

• Message text: No rate for insured person

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_CLOAN098 - No rate for insured person ?

  The SAP error message FVD_UI_CLOAN098: No rate for insured person typically occurs in the context of SAP's Financial Services module, particularly when dealing with insurance or loan-related transactions. This error indicates that the system cannot find a valid rate for the insured person in the context of the transaction being processed.
  Causes:
  
  
  Missing Rate Configuration: The most common cause is that the rate for the specific insured person has not been configured in the system. This could be due to missing entries in the rate tables or incorrect settings.
  
  
  Incorrect Data Entry: There may be incorrect or incomplete data entered for the insured person, such as missing personal details or insurance policy information.
  
  
  Inactive or Expired Rates: The rate that was supposed to be applied may be inactive or has expired, leading to the system being unable to retrieve it.
  
  
  Policy or Contract Issues: The insurance policy or loan contract may not be set up correctly, leading to the inability to find the associated rates.
  
  
  Solutions:
  
  
  Check Rate Configuration: Verify that the rate for the insured person is correctly configured in the system. This may involve checking the relevant rate tables and ensuring that the rates are active and applicable to the insured person.
  
  
  Review Data Entry: Ensure that all necessary data for the insured person is correctly entered and complete. This includes personal information, policy details, and any other relevant data.
  
  
  Update or Activate Rates: If the rate is inactive or expired, update the rate configuration to ensure it is active and valid for the required period.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides related to the Financial Services module to ensure that all necessary settings are correctly applied.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in checking or configuring rates, such as SPRO for configuration settings.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.