How To Fix FVD_CLI_CLOAN042 - Incorrect call parameter was transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Incorrect call parameter was transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN042 - Incorrect call parameter was transferred ?

  The SAP error message FVD_CLI_CLOAN042 indicates that there is an issue with the parameters being passed to a function or method in the context of loan processing or financial transactions. This error typically arises when the parameters do not meet the expected criteria or format required by the system.
  Cause:
  
  Incorrect Parameter Values: The parameters being passed to the function may not be valid. This could include incorrect data types, missing required fields, or values that are out of the expected range.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the function not being able to process the parameters as expected.
  Custom Code: If there is any custom code or enhancements in the system, it may not be handling the parameters correctly, leading to this error.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or inconsistent records in the database that the function relies on.
  
  Solution:
  
  Check Parameter Values: Review the parameters being passed to the function. Ensure that they are of the correct type, within the expected range, and that all required fields are populated.
  Review Configuration: Check the configuration settings related to the loan processing module. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to the development environment, use debugging tools to trace the execution of the function and identify where the parameters are failing.
  Consult Documentation: Refer to the SAP documentation for the specific function or method being called to understand the expected parameters and their formats.
  Check for Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters and not introducing any errors.
  Data Validation: Perform data validation checks to ensure that the underlying data is consistent and complete.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Look for discussions in SAP community forums or other user groups where similar issues may have been reported and resolved.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan processing (e.g., FVD1, FVD2) to help navigate the system and check configurations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.