How To Fix FVD_CLI_CLOAN038 - Company code/contract number missing

FVD_CLI_CLOAN038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Company code/contract number missing

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_CLOAN038 - Company code/contract number missing ?

  The SAP error message FVD_CLI_CLOAN038 indicates that there is a missing company code or contract number in the context of a loan or financial transaction. This error typically arises in the Financial Services (FS) module, particularly in the area of loan management.
  
  Cause:
  
  Missing Data: The most common cause of this error is that the system is trying to process a transaction or operation that requires a company code or contract number, but this information has not been provided or is missing in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the loan management system, where the necessary parameters for company codes or contract numbers are not set up correctly.
  Data Entry Errors: Users may have inadvertently left out the required fields when entering data into the system.
  
  
  Solution:
  
  Check Input Fields: Ensure that the company code and contract number fields are filled in correctly. If you are entering data manually,