How To Fix FVD_BOCLI002 - Applicn subfunction for recalculating CLI is missing for SBO_SUBCAT '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BOCLI - Message Class for Recalculation of Credit Life Insurance

• Message number: 002

• Message text: Applicn subfunction for recalculating CLI is missing for SBO_SUBCAT '&1'

What causes this issue?

The assignment of the application subfunction for recalculating the
credit life insurance to the business operation subcategory &v1& is
missing.

System Response

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

How to fix this error?

Enter the assignment in the form routine 'loanfunc_get' for the function
group FVD_BOCLI_OL.

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_BOCLI002 - Applicn subfunction for recalculating CLI is missing for SBO_SUBCAT '&1' ?

  The SAP error message FVD_BOCLI002 indicates that there is a missing application subfunction for recalculating the Credit Limit Indicator (CLI) for a specific subcategory (SBO_SUBCAT) in the system. This error typically arises in the context of credit management or financial transactions where the system is trying to perform a recalculation but cannot find the necessary configuration or function to do so.
  Cause:
  
  Missing Configuration: The specific subcategory (indicated by '&1') may not have been configured correctly in the system. This could mean that the necessary settings for the credit limit recalculation are not defined for that subcategory.
  Custom Development: If there are custom developments or enhancements in the system, they may not have been implemented correctly, leading to this error.
  System Upgrade or Changes: If the system has recently been upgraded or changed, certain configurations may have been lost or not migrated properly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system for credit management.
  Ensure that the subcategory indicated in the error message is properly configured for CLI recalculation.
  You may need to consult the SAP documentation or your system administrator to verify the correct settings.
  
  
  
  Review Custom Code:
  
  If there are custom developments related to credit limit calculations, review the code to ensure that it handles the specified subcategory correctly.
  Make sure that any custom function modules or enhancements are properly implemented and activated.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the recalculation of the CLI works as expected for the specified subcategory.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and custom code, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45 (for credit management settings) or FD32 (to display customer credit management data).
  Documentation: Review SAP documentation related to credit management and CLI settings to understand the expected configurations.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.