How To Fix FVD_CLI_CLOAN072 - Save CLI without previous online processing of CLI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Save CLI without previous online processing of 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_CLOAN072 - Save CLI without previous online processing of CLI ?

  The SAP error message FVD_CLI_CLOAN072 indicates that there is an attempt to save a Credit Line Item (CLI) without having completed the necessary online processing steps beforehand. This error typically arises in the context of financial transactions or credit management within the SAP system.
  Cause:
  The error occurs when:
  
  A user tries to save a Credit Line Item without having executed the required online processing steps that are necessary for the transaction.
  There may be missing prerequisites or validations that need to be completed before saving the CLI.
  The system may require certain data to be processed or validated in a specific sequence, and skipping these steps can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Online Processing Steps: Ensure that all required online processing steps for the Credit Line Item have been completed. This may include:
  
  Validating the data entered.
  Completing any necessary approvals or checks.
  Ensuring that all mandatory fields are filled out correctly.
  
  
  
  Review Documentation: Consult the SAP documentation or user manuals related to Credit Line Items to understand the required processing steps.
  
  
  Transaction Sequence: Verify that you are following the correct sequence of transactions. Sometimes, the order in which you perform actions can affect the ability to save data.
  
  
  Consult with SAP Support: If you are unable to identify the missing steps or if the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the required online processing steps.
  
  
  System Configuration: If you have access to system configuration, check if there are any settings that might be affecting the processing of Credit Line Items.
  
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to the error code FVD_CLI_CLOAN072 for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to Credit Line Item processing, as they may provide additional insights or tools for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.