How To Fix FVD_UI_CLOAN400 - Errors during consistency check

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 400

• Message text: Errors during consistency check

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_CLOAN400 - Errors during consistency check ?

  The SAP error message FVD_UI_CLOAN400 typically indicates that there are issues during a consistency check in the context of loan management or financial transactions within the SAP system. This error can arise due to various reasons, such as data inconsistencies, missing information, or configuration issues.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data related to loans, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect settings in the loan management configuration can lead to errors during processing.
  Missing Master Data: Required master data (like customer or loan type) may not be properly maintained or may be missing.
  Transaction Errors: Errors in previous transactions that were not resolved can lead to consistency issues.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also trigger errors.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies. Look for missing or incorrect entries.
  Review Configuration Settings: Ensure that the loan management configuration is set up correctly. This may involve checking the settings in the Financial Services (FS) module.
  Maintain Master Data: Verify that all necessary master data is correctly maintained. This includes customer data, loan types, and any other relevant information.
  Analyze Previous Transactions: Review any previous transactions that may have caused the inconsistency. Correct any errors found.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to loan management.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to development tools, you can debug the program to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to loan management and financial services for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.