How To Fix FVD_BOCLI009 - Error occurred when reversing the CLI recalculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Error occurred when reversing the CLI recalculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BOCLI009 - Error occurred when reversing the CLI recalculation ?

  The SAP error message FVD_BOCLI009 indicates that an error occurred during the reversal of a CLI (Customer Liability Indicator) recalculation. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts and liability calculations.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the customer account or the transaction that is being reversed.
  Missing or Incorrect Configuration: The configuration settings for the CLI recalculation may not be set up correctly, leading to issues during the reversal process.
  Locked Records: The records that need to be reversed might be locked by another process or user, preventing the reversal from being completed.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the operation.
  System Errors: There could be underlying system errors or bugs that are causing the reversal process to fail.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the transaction and customer account to ensure that there are no inconsistencies. This may involve checking for missing entries or incorrect values.
  Review Configuration Settings: Ensure that the configuration for CLI recalculation is correctly set up. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  Unlock Records: If records are locked, identify the user or process that is holding the lock and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
  Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the reversal. If not, work with your SAP security team to grant the required access.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates that fix bugs or improve functionality.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the CLI recalculation and reversal process, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to CLI recalculation and financial transaction processing for additional insights and best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.