How To Fix FVD_UI_CLOAN142 - Start of term has been changed but no model calculation executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 142

• Message text: Start of term has been changed but no model calculation executed

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The start of the term has been changed from &V1& to &V2& but a model
calculation has not been carried out.

System Response

How to fix this error?

If you want to change the term start date to &V2&, carry out a model
calculation before you save the contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN142 - Start of term has been changed but no model calculation executed ?

  The SAP error message FVD_UI_CLOAN142 indicates that the start of the term for a loan or financial product has been changed, but the system has not executed a model calculation to reflect this change. This can occur in various scenarios, such as when modifying loan details in the SAP Financial Services module.
  Cause:
  
  Change in Start Date: The start date of the loan or financial product has been modified, which requires recalculating the terms and conditions associated with the loan.
  Missing Calculation Execution: After changing the start date, the necessary model calculation (which recalculates interest, payments, etc.) has not been triggered or executed.
  Configuration Issues: There may be configuration settings in the system that prevent automatic recalculation when certain fields are changed.
  
  Solution:
  
  
  Execute Model Calculation: 
  
  Navigate to the relevant transaction or screen where the loan details are maintained.
  Look for an option to execute or trigger the model calculation manually. This may be labeled as "Calculate," "Recalculate," or similar.
  Ensure that the changes made to the start date are saved before executing the calculation.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to loan processing and model calculations. Ensure that the system is set up to automatically trigger recalculations when key fields are changed.
  Consult with your SAP administrator or functional consultant to verify that the necessary settings are in place.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services) for any additional steps or considerations when changing loan terms.
  
  
  
  Error Logs:
  
  If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about why the calculation was not executed.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the changes made.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  User Roles: Ensure that you have the necessary permissions to execute model calculations and make changes to loan details.
  Testing: After making changes and executing the calculation, perform tests to ensure that the loan terms are updated correctly and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error message and ensure that the loan details are accurately reflected in the system.