How To Fix FVD_CLI_CLOAN018 - Error occurred when reading the business partner data (BUT000/BUT100)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Error occurred when reading the business partner data (BUT000/BUT100)

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CLI_CLOAN018 - Error occurred when reading the business partner data (BUT000/BUT100) ?

    The SAP error message FVD_CLI_CLOAN018 indicates that there was an issue when trying to read business partner data from the tables BUT000 (Business Partner: General Data) and BUT100 (Business Partner: Address Data). This error typically occurs in the context of financial services, particularly in loan processing or related transactions.

    Possible Causes:

    1. Missing Business Partner Data: The business partner you are trying to access may not exist in the system or may not have been created properly.
    2. Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
    3. Data Inconsistencies: There may be inconsistencies or corruption in the business partner data in the database.
    4. Configuration Issues: Incorrect configuration settings in the business partner setup or in the financial services module could lead to this error.
    5. System Performance Issues: If the system is under heavy load, it may lead to timeouts or failures in reading data.

    Solutions:

    1. Check Business Partner Existence: Verify that the business partner exists in the system. You can do this by using transaction code BP to search for the business partner.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and profiles.
    3. Data Consistency Check: Run consistency checks on the business partner data. You can use transaction codes like BP or SLG1 to check for logs and errors related to business partner data.
    4. Recreate Business Partner: If the business partner data is corrupted, consider deleting and recreating the business partner, ensuring all required fields are filled correctly.
    5. Check Configuration: Review the configuration settings related to business partners in the financial services module to ensure they are set up correctly.
    6. System Performance: If the issue is related to system performance, consider checking system logs and performance metrics. You may need to consult with your Basis team to optimize system performance.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • SLG1: Application Log
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Documentation: Review SAP documentation related to business partner management and financial services for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.

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