How To Fix FVD_CLI_CLOAN017 - Error occurred when reading the CLI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan

  • Message number: 017

  • Message text: Error occurred when reading 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_CLI_CLOAN017 - Error occurred when reading the CLI ?

    The SAP error message FVD_CLI_CLOAN017 typically indicates that there was an issue when trying to read data related to a client loan in the SAP system. This error can arise from various underlying causes, and addressing it usually involves a few steps to diagnose and resolve the issue.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the client loan, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user may not have the necessary permissions to access the loan data.
    3. Configuration Errors: There could be issues with the configuration settings in the SAP system that affect how client loans are processed.
    4. Technical Issues: There may be underlying technical problems, such as database connectivity issues or system performance problems.
    5. Missing Master Data: Required master data for the client or loan may be missing or incomplete.

    Solutions:

    1. Check Data Consistency:

      • Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies or missing data.
      • Run any available data consistency checks or reports provided by SAP.
    2. Review Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the loan data.
      • Check the user roles and profiles in transaction PFCG.
    3. Configuration Review:

      • Review the configuration settings related to client loans in the SAP system.
      • Ensure that all necessary settings are correctly configured.
    4. Technical Troubleshooting:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
      • If there are database connectivity issues, work with your IT team to resolve them.
    5. Master Data Verification:

      • Verify that all required master data for the client and loan is complete and accurate.
      • If any master data is missing, create or update it as necessary.
    6. Consult SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
      • Apply any recommended patches or updates if applicable.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SLG1 (Application Log), and PFCG (Role Maintenance).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
    • Documentation: Review SAP documentation related to client loans and financial services for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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