How To Fix FVD_CLI_CLOAN060 - Enter the business partner and/or the date of birth 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: 060

• Message text: Enter the business partner and/or the date of birth 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN060 - Enter the business partner and/or the date of birth for the person &1 ?

  The SAP error message FVD_CLI_CLOAN060 typically occurs in the context of financial services or loan processing within the SAP system. This error indicates that the system requires the entry of a business partner and/or the date of birth for a person, which are essential for processing client or loan-related transactions.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields (business partner and/or date of birth) are not filled in the transaction or form you are trying to process.
  Incorrect Data Entry: The data entered may not meet the required format or criteria, leading to the system not recognizing it as valid.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transactions.
  
  Solution:
  
  
  Enter Required Information:
  
  Ensure that you have entered the business partner ID correctly. This ID should correspond to a valid entry in the business partner master data.
  Enter the date of birth in the correct format (usually in the format of DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  
  
  
  Check for Existing Data:
  
  Verify if the business partner already exists in the system. If not, you may need to create a new business partner record.
  Ensure that the date of birth is correctly associated with the business partner in the master data.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to see if the fields are set as mandatory for the transaction you are trying to execute.
  Consult with your SAP administrator or functional consultant to ensure that the settings align with your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Services, Loans) for additional guidance on required fields and data entry.
  
  
  
  Error Logs:
  
  Check the error logs or transaction logs for more detailed information about the error, which may provide additional context or related issues.
  
  
  
  Related Information:
  
  Business Partner Master Data: Ensure that the business partner master data is complete and accurate, including all required fields.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the data entry requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.