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Message type: E = Error
Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan
Message number: 065
Message text: Error occurred when updating the CLI
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.
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FVD_CLI_CLOAN065
- Error occurred when updating the CLI ?The SAP error message FVD_CLI_CLOAN065 typically indicates that there was an issue when updating the Credit Limit Information (CLI) for a loan or credit-related transaction. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system-related problems.
Possible Causes:
- Data Inconsistencies: There may be missing or incorrect data in the loan or credit application that is preventing the update.
- Configuration Issues: The system configuration for credit management or loan processing may not be set up correctly.
- Authorization Issues: The user may not have the necessary permissions to perform the update.
- System Errors: There could be temporary system issues or bugs that are causing the error.
- Integration Issues: If the CLI update involves integration with other systems (e.g., third-party applications), there may be issues in the data transfer or mapping.
Solutions:
- Check Data: Review the data being processed for the loan or credit transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Verify the configuration settings related to credit management and loan processing in SAP. Ensure that all necessary settings are correctly defined.
- User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to update the CLI.
- System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
- Reprocess the Transaction: If the error is due to a temporary issue, try reprocessing the transaction after some time.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
Related Information:
FBL1N
(Vendor Line Item Display), FBL3N
(G/L Account Line Item Display), or FD32
(Change Customer Credit Management) that may help in troubleshooting.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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