How To Fix FVD_CLI_CLOAN045 - You want to create CLI; company code/contract number missing in the call

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: You want to create CLI; company code/contract number missing in the call

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN045 - You want to create CLI; company code/contract number missing in the call ?

  The SAP error message FVD_CLI_CLOAN045 indicates that there is an issue with creating a client loan (CLI) because the company code and/or contract number is missing in the call. This error typically arises in the context of financial transactions or loan management within the SAP system.
  Cause:
  
  Missing Parameters: The error is primarily caused by the absence of required parameters, specifically the company code and contract number, in the function call or transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper retrieval or assignment of the company code and contract number.
  Data Entry Error: The user may have inadvertently skipped entering these critical fields when attempting to create the loan.
  
  Solution:
  
  Check Input Parameters: Ensure that the company code and contract number are correctly provided in the transaction or function call. Verify that these fields are not left blank.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in the SAP system to ensure that the company code and contract number are correctly configured and linked to the loan creation process.
  Transaction Code: If you are using a specific transaction code to create the loan, ensure that you are following the correct steps and that all mandatory fields are filled out.
  Debugging: If you have access to debugging tools, you can trace the function call to see where the parameters are being set and identify why they might be missing.
  Consult Documentation: Refer to SAP documentation or help files related to the loan management module for any specific requirements or guidelines regarding the creation of client loans.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Roles and Permissions: Ensure that the user attempting to create the loan has the necessary permissions to access and modify the relevant data.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing parameters and ensuring proper configuration, you should be able to resolve the error and successfully create the client loan.