Message type: E = Error
Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan
Message number: 020
Message text: Main borrower &1 does not exist in the role TR0100
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.
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.
FVD_CLI_CLOAN020
- Main borrower &1 does not exist in the role TR0100 ?The SAP error message FVD_CLI_CLOAN020 indicates that the main borrower specified in a transaction does not exist in the role TR0100 (which typically represents a specific role for a borrower in the SAP system). This error is commonly encountered in the context of financial transactions, particularly in loan management or credit management modules.
Cause: Missing Master Data: The main borrower (customer or business partner) has not been created or is not properly set up in the system. Role Assignment: The borrower exists in the system but is not assigned the required role (TR0100) that allows them to be recognized as a main borrower in the context of the transaction. Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the borrower’s master data.
Solution: Check Master Data: Verify that the main borrower exists in the system. You can do this by checking the customer or business partner master data. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CLI_CLOAN019
Partner data does not match model calculation -> new model calculation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CLI_CLOAN018
Error occurred when reading the business partner data (BUT000/BUT100)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CLI_CLOAN021
Data for calculating the CLI single premium is incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CLI_CLOAN022
Business partner &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.