How To Fix FVD_BOCLI005 - You must adapt the CLI manually after deletion or reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: You must adapt the CLI manually after deletion or reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BOCLI005 - You must adapt the CLI manually after deletion or reversal ?

  The SAP error message FVD_BOCLI005 indicates that there is an issue related to the Customer Line Item (CLI) in the Financials module, specifically when dealing with the deletion or reversal of a business transaction. This error typically arises when the system detects that a line item has been deleted or reversed, but the corresponding Customer Line Item (CLI) has not been updated accordingly.
  Cause:
  The error occurs due to the following reasons:
  
  Manual Deletion/Reversal: A user may have manually deleted or reversed a transaction without updating the associated CLI.
  Inconsistent Data: There may be inconsistencies in the data between the transaction and the CLI, leading to the system requiring manual intervention.
  System Configuration: The system may not be configured to automatically handle the updates to the CLI upon deletion or reversal of transactions.
  
  Solution:
  To resolve this error, you will need to manually adapt the Customer Line Item (CLI) as follows:
  
  Identify the Affected Transaction: Determine which transaction has been deleted or reversed that is causing the error.
  Access the CLI: Navigate to the Customer Line Item display in SAP (Transaction Code: FBL5N or similar).
  Manually Update the CLI: 
  
  If the transaction was reversed, ensure that the CLI reflects this reversal.
  If the transaction was deleted, you may need to delete the corresponding CLI entry or adjust it accordingly.
  
  
  Check for Dependencies: Ensure that there are no other dependent transactions that might also need to be updated.
  Test the Changes: After making the necessary adjustments, test the system to ensure that the error no longer appears and that the financial data is consistent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FB03 (Display Document), and FB08 (Reverse Document).
  Documentation: Review SAP documentation or help files related to Financial Accounting (FI) and Customer Line Items for more detailed guidance.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to the CLI and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.