ECL Workspace

Issue	Severity	Accounts	Associated balance	Consequence	Owner	Status	Actions
Unknown product code Product not in the segmentation's product list	Warning	1	₹0.00 cr	Product is reported under its segment only	Unassigned	Open	View accounts
Collateral valuation older than the reporting date collateral_as_of earlier than reporting_date	Warning	3	₹0.03 cr	Recovery estimate may be overstated	Unassigned	Open	View accounts
Missing effective interest rate seed_loan_master.csv · eir empty	Blocking	1	₹0.01 cr	Account will not be calculated	Unassigned	Open	View accounts
Unknown segment code Segment code not in the approved segmentation	Blocking	2	₹0.02 cr	No methodology assigned	Unassigned	Open	View accounts

1 account · ₹0.01 cr · blocking

Account	Borrower	Product	Outstanding	Resolution
VL0000	S. Rao	auto	₹1,00,000	Awaiting correction

Showing 1–1 of 1 matching accounts · sorting, filtering and export apply to all matching accounts, not this page

What happened

seed_loan_master.csv · eir empty in the 16 Sept 2026 import.

Quantified ECL effect

Not known — accounts could not be calculated.

Evidence

seed_loan_master.csv · validation log v1

Assigned

Unassigned · no notes yet

A comment does not clear this check. Resolution requires a corrected dataset version and a rerun.

Owner

Status