How To Fix FVD_CLI_CLOAN038 - Company code/contract number missing

SAP Error Message - Details

• 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, double-check for any typos or omissions.
  Review Transaction Data: If the error occurs during a specific transaction, review the transaction data to ensure all required fields are populated.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to loan management. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are attempting to execute.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the missing data is causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to loan management, as this can help in navigating the system more effectively.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be updates or fixes provided by SAP that address this specific issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify the necessary data in the system.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.