How To Fix FVD_UI_CLOAN117 - &1 risk-increasing measures exceed the limit value of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 117

• Message text: &1 risk-increasing measures exceed the limit value of &2

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_CLOAN117 - &1 risk-increasing measures exceed the limit value of &2 ?

  The SAP error message FVD_UI_CLOAN117 typically relates to the risk management functionality within the SAP system, particularly in the context of loan management or financial transactions. This error indicates that the risk-increasing measures associated with a particular transaction or loan exceed a predefined limit value.
  Cause:
  The error occurs when the cumulative risk associated with a loan or financial transaction surpasses the threshold set in the system. This could be due to various factors, such as:
  
  High Loan Amount: The requested loan amount may be too high compared to the risk limits established for the borrower or the type of loan.
  Risk Profile Changes: Changes in the borrower's risk profile, such as creditworthiness or financial stability, may lead to increased risk measures.
  Policy Changes: Updates in the risk management policies or limits that have not been reflected in the transaction being processed.
  Multiple Transactions: If there are multiple loans or transactions being processed for the same borrower, the cumulative risk may exceed the limit.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Risk Limits: Check the risk limits set in the system for the specific borrower or loan type. This can usually be done in the risk management configuration settings.
  Adjust Loan Amount: If possible, reduce the loan amount requested to bring it within the acceptable risk limits.
  Update Risk Profile: Ensure that the borrower's risk profile is up to date. If there have been changes in their financial situation, update the relevant information in the system.
  Consult with Risk Management: Engage with your organization's risk management team to understand the specific limits and policies in place. They may provide insights on how to proceed.
  System Configuration: If the limits seem too restrictive, consider discussing with your SAP administrator or configuration team to evaluate whether the limits need adjustment based on business needs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and risk assessment, such as FVD1 for loan creation or FVD2 for loan changes.
  Documentation: Review SAP documentation or help files related to financial risk management for more detailed guidance on handling risk limits and configurations.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and modify risk limits and borrower profiles in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.