How To Fix FVD_CLI_CLOAN051 - No person has been flagged as the policyholder

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: No person has been flagged as the policyholder

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_CLOAN051 - No person has been flagged as the policyholder ?

  The SAP error message FVD_CLI_CLOAN051 indicates that there is an issue related to the policyholder in a loan or insurance context within the SAP system. Specifically, it means that no person has been flagged as the policyholder for the relevant contract or policy.
  Cause:
  
  Missing Policyholder Assignment: The most common cause of this error is that the system does not have a designated policyholder for the contract. This could happen if the policyholder was not assigned during the contract creation or if the assignment was removed or not saved properly.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of the policyholder information.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, preventing the assignment of a policyholder.
  
  Solution:
  
  
  Check Policyholder Assignment:
  
  Navigate to the relevant contract or policy in the SAP system.
  Verify if a person is assigned as the policyholder. If not, you will need to assign a valid policyholder.
  Ensure that the person you are trying to assign is set up correctly in the system (e.g., they exist in the master data).
  
  
  
  Update Contract Information:
  
  If the policyholder is missing, you can update the contract details to include the policyholder.
  Use the appropriate transaction code (e.g., FVD1 for creating a loan contract or FVD2 for changing it) to make the necessary updates.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to policyholder assignments in the relevant module (e.g., Financial Services).
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the Financial Services module for more detailed guidance on policyholder assignments.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing contracts and policyholders in SAP.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to policyholder assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.