How To Fix FVD_CLI_CLOAN047 - You want to create CLI; start/end of term are 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: 047

  • Message text: You want to create CLI; start/end of term are missing in the call

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  • 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_CLOAN047 - You want to create CLI; start/end of term are missing in the call ?

    The SAP error message FVD_CLI_CLOAN047 indicates that there is an issue with the creation of a Credit Line Item (CLI) due to missing start and/or end term dates in the call. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in the Financial Services sector.

    Cause:

    The error is caused by the absence of required date fields (start and end of term) when attempting to create a CLI. These fields are essential for defining the duration of the credit line or loan, and without them, the system cannot process the request.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Input Parameters: Ensure that the parameters being passed to the function or transaction that creates the CLI include valid start and end term dates. These dates should be in the correct format and should logically represent the duration of the loan or credit line.

    2. Review Configuration: If you are using a custom program or interface, review the code to ensure that it correctly populates the start and end term fields before making the call to create the CLI.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function module you are using. This can provide insights into the required fields and their formats.

    4. Test with Sample Data: If possible, test the creation of a CLI with sample data that includes all required fields to ensure that the process works as expected.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to this functionality.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to loan management and credit lines in SAP, such as FVD1 (Create Loan) or FVD2 (Change Loan).
    • SAP Notes: Search for SAP Notes related to the error message or the specific functionality you are working with. SAP Notes often contain solutions or workarounds for known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By ensuring that all required fields are correctly populated and following the above steps, you should be able to resolve the error and successfully create the CLI.

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