How To Fix FVD_CLI_CLOAN062 - Error occurred while recalculating the CLI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Error occurred while recalculating the CLI

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_CLOAN062 - Error occurred while recalculating the CLI ?

  The SAP error message FVD_CLI_CLOAN062 typically indicates that there was an issue during the recalculation of the CLI (Credit Limit Indicator) for a loan or credit-related transaction. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the relevant master data.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or credit limit, such as incorrect or missing values in the relevant fields.
  Configuration Issues: The system configuration for the CLI calculation may not be set up correctly, leading to errors during recalculation.
  Missing Master Data: Required master data for the customer or loan may be incomplete or missing, which can prevent the recalculation from being performed successfully.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the loan or credit limit. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the CLI calculation in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify Master Data: Ensure that all relevant master data for the customer and loan is complete and accurate. This includes checking customer credit limits, loan terms, and any other related information.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify any discrepancies that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  Documentation: Review SAP documentation related to CLI calculations and loan management to understand the expected data flow and configuration settings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.