How To Fix FVD_CLI_CLOAN070 - No posted CLI disbursement was found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: No posted CLI disbursement was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN070 - No posted CLI disbursement was found ?

  The SAP error message FVD_CLI_CLOAN070 indicates that there is no posted Client Loan Interface (CLI) disbursement found in the system. This error typically arises in the context of financial transactions related to loans, particularly when trying to process or retrieve information about disbursements that have not been recorded or posted correctly.
  Causes:
  
  No Disbursement Posted: The most straightforward cause is that no disbursement has been posted for the loan in question.
  Incorrect Loan Number: The loan number or reference used in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
  Authorization Issues: The user may not have the necessary permissions to view or access the disbursement records.
  Configuration Issues: There may be configuration issues in the loan management module that prevent disbursements from being recorded properly.
  
  Solutions:
  
  Check Loan Records: Verify that the loan in question has an associated disbursement. You can do this by checking the loan management module for any posted disbursements.
  Verify Loan Number: Ensure that the loan number or reference you are using is correct and exists in the system.
  Post Disbursement: If no disbursement has been posted, you may need to create and post a disbursement for the loan.
  Check User Permissions: Ensure that the user has the necessary permissions to access and view disbursement records.
  Review Configuration: If the issue persists, review the configuration settings in the loan management module to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the CLI and disbursement processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement processing (e.g., FVD1 for creating loan applications, FVD2 for disbursement).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVD_CLI_CLOAN070.
  User Manuals: Review user manuals or training materials specific to your organization’s implementation of SAP for additional context on handling loan disbursements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.