How To Fix FVD_UI_CLOAN106 - Collateral you have entered is not saved with the model calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 106

• Message text: Collateral you have entered is not saved with the model calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN106 - Collateral you have entered is not saved with the model calculation ?

  The SAP error message FVD_UI_CLOAN106 indicates that the collateral you have entered is not saved with the model calculation. This error typically arises in the context of financial transactions involving loans and collateral management within the SAP system, particularly in the Financial Services sector.
  Cause:
  
  Incomplete Data Entry: The collateral information may not have been fully entered or saved before attempting to execute the model calculation.
  Validation Issues: There may be validation rules in place that prevent the collateral from being saved due to missing or incorrect data.
  System Configuration: The system may not be configured correctly to handle the collateral data in conjunction with the model calculation.
  Transaction Type: The specific transaction type you are working with may not support the collateral you are trying to enter.
  User Authorizations: The user may lack the necessary authorizations to save collateral information.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields for the collateral are filled out correctly. Review the collateral details for any missing or incorrect information.
  Review Validation Rules: Check if there are any specific validation rules that need to be met for the collateral to be saved. This may involve consulting with your SAP administrator or reviewing the configuration settings.
  Re-enter Collateral: Try to re-enter the collateral information and save it again before executing the model calculation.
  Consult Documentation: Refer to the SAP documentation or help files related to collateral management and model calculations for any specific requirements or steps that need to be followed.
  Check Authorizations: Ensure that you have the necessary permissions to save collateral information. If not, contact your system administrator to obtain the required access.
  System Configuration: If the issue persists, it may be necessary to involve your SAP support team to check the system configuration and ensure that it is set up correctly for handling collateral in model calculations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management (e.g., FVD1, FVD2) to ensure you are using the correct processes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.