How To Fix FVD_CLI_CLOAN068 - Main borrower is not yet known

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Main borrower is not yet known

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_CLOAN068 - Main borrower is not yet known ?

  The SAP error message FVD_CLI_CLOAN068 indicates that the main borrower for a loan or credit transaction is not yet known or has not been defined in the system. This error typically arises in the context of financial transactions involving loans, where the system requires specific borrower information to process the transaction correctly.
  Cause:
  
  Missing Borrower Data: The main borrower has not been entered or is incomplete in the system.
  Incorrect Configuration: The configuration settings for the loan or credit management module may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry process, leading to incomplete or incorrect borrower information.
  Transaction Type: The transaction type being processed may require a main borrower to be defined, and it is not available in the current context.
  
  Solution:
  
  
  Check Borrower Information:
  
  Navigate to the relevant borrower master data in the SAP system.
  Ensure that the main borrower is correctly defined and all required fields are filled out.
  
  
  
  Update Transaction Data:
  
  If you are processing a transaction, ensure that the main borrower is selected or entered correctly in the transaction details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the loan management module to ensure that all necessary parameters are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Validation:
  
  Validate the data being entered to ensure that it meets the system's requirements for processing loans or credit transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  Master Data Management: Understanding how to manage borrower master data effectively can help prevent this error in the future.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify borrower data.
  
  By addressing the underlying cause of the error, you should be able to resolve the issue and proceed with the loan or credit transaction successfully.