How To Fix FVD_UI_CLOAN403 - Charge on &1 (RBO &2): reference unit is not consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 403

  • Message text: Charge on &1 (RBO &2): reference unit is not consistent

  • Show details Hide details


  • 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_CLOAN403 - Charge on &1 (RBO &2): reference unit is not consistent ?

    The SAP error message FVD_UI_CLOAN403 typically indicates an inconsistency in the reference unit for a charge in the context of loan management or financial transactions. This error can occur in various scenarios, particularly when dealing with charge calculations or loan agreements in the SAP Financial Services module.

    Cause:

    The error message suggests that there is a mismatch or inconsistency in the reference unit associated with a charge. This could be due to several reasons, including:

    1. Data Entry Errors: Incorrect data entry when creating or modifying loan agreements or charges.
    2. Configuration Issues: Misconfiguration in the system settings related to charge calculations or loan management.
    3. Master Data Inconsistencies: Inconsistencies in the master data related to the loan or charge, such as currency, unit of measure, or other relevant attributes.
    4. Changes in Reference Data: Changes made to reference data (like interest rates or charge types) that are not reflected in the current transaction.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Entry: Review the data entered for the loan or charge to ensure that all fields are correctly filled out and consistent with the expected values.
    2. Review Configuration: Check the configuration settings in the SAP system related to loan management and charge calculations. Ensure that all necessary parameters are correctly set up.
    3. Validate Master Data: Ensure that the master data for the loan and charge is consistent. This includes checking the reference unit, currency, and any other relevant attributes.
    4. Recreate the Charge: If the charge is incorrectly set up, consider deleting and recreating it to ensure that it aligns with the reference unit.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and charge processing, such as FVD1 (Create Loan) or FVD2 (Change Loan).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the inconsistency causing the error message FVD_UI_CLOAN403.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant