How To Fix FVD_UI_CLOAN322 - Contract &1 &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 322

• Message text: Contract &1 &2 is inconsistent

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_CLOAN322 - Contract &1 &2 is inconsistent ?

  The SAP error message FVD_UI_CLOAN322 indicates that there is an inconsistency in the contract data for a specific loan contract identified by the contract number and the company code. This error typically arises in the context of SAP's Financial Services (FS) module, particularly in the area of loan management.
  Causes:
  
  Data Inconsistency: The contract data may have been altered or corrupted, leading to inconsistencies in the database.
  Incomplete Data Entry: Required fields may not have been filled out correctly or completely during the contract creation or modification process.
  System Updates or Changes: Recent updates or changes to the system configuration or data model may have led to inconsistencies.
  Integration Issues: If the loan contract data is integrated with other modules or systems, discrepancies may arise due to synchronization issues.
  
  Solutions:
  
  Data Validation: Check the contract data for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Reprocess the Contract: If the contract was recently modified, try to reprocess it or revert to a previous version if possible.
  Check for System Notes: Review any recent system notes or updates that may have affected the loan management module. This can provide insights into potential changes that could have caused the inconsistency.
  Use Transaction Codes: Utilize relevant transaction codes (like FVD1, FVD2, etc.) to check the status of the contract and make necessary adjustments.
  Consult SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or recommendations provided by SAP.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to loan management, such as FVD1 (Create Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract).
  Documentation: Review the SAP documentation for the Financial Services module to understand the data model and dependencies related to loan contracts.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the inconsistency and take appropriate actions to resolve the error.