How To Fix FVD_CLI_CLOAN059 - Enter the business partner and/or the gender for the person &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Enter the business partner and/or the gender for the person &1

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_CLOAN059 - Enter the business partner and/or the gender for the person &1 ?

  The SAP error message FVD_CLI_CLOAN059 indicates that there is a missing entry for either the business partner or the gender of a person in the system. This error typically occurs in the context of financial services or loan processing within SAP, where specific data about individuals is required for transactions or processes to proceed.
  Cause:
  
  Missing Business Partner: The business partner (BP) is a key entity in SAP that represents a person or organization. If the BP is not entered or is incomplete, the system cannot process the transaction.
  Missing Gender Information: The gender field is often required for personal identification and may be necessary for compliance or reporting purposes. If this information is not provided, the system will raise an error.
  
  Solution:
  
  
  Enter Business Partner:
  
  Navigate to the relevant transaction or screen where the error occurred.
  Ensure that the business partner is correctly entered. If the business partner does not exist, you may need to create a new one using the transaction code BP (Business Partner).
  
  
  
  Enter Gender:
  
  Check the personal details of the business partner. Ensure that the gender field is filled out correctly. This can usually be done in the business partner master data.
  If the gender is not specified, update the business partner information to include this detail.
  
  
  
  Validation:
  
  After entering the required information, try to reprocess the transaction that generated the error. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FBL1N or FBL3N for viewing line items if applicable.
  User Roles: Ensure that you have the necessary permissions to create or modify business partner data.
  Data Consistency: Regularly check for data consistency in your business partner records to avoid similar errors in the future.
  Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on managing business partner data and resolving related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system notes or updates related to this error message.