How To Fix FVD_BOCLI006 - Error occurred when updating the CLI


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Error occurred when updating the CLI

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  • 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_BOCLI006 - Error occurred when updating the CLI ?

    The SAP error message FVD_BOCLI006 indicates that there was an error when updating the Client Information (CLI) in the Financial Services module, particularly related to the Bank Account Management or similar functionalities. This error can occur due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the client or bank account records.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the update on the client information.
    3. Technical Issues: There could be technical issues such as database locks, system performance problems, or issues with the underlying database.
    4. Configuration Errors: Incorrect configuration settings in the SAP system related to the Financial Services module or client management.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.

    Solutions:

    1. Check Data Integrity: Review the data being updated for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to update client information. This can be checked in the user roles and profiles.
    3. System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into what went wrong during the update process.
    4. Database Locks: Investigate if there are any database locks that might be preventing the update. You can use transaction codes like SM12 to check for locks.
    5. Configuration Review: Review the configuration settings related to the Financial Services module to ensure they are set up correctly.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
    7. Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs in the code.
    8. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    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 SLG1 (Application Log) for troubleshooting.
    • Documentation: Review SAP documentation related to the Financial Services module and client management for best practices and guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the FVD_BOCLI006 error in your SAP system.

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