How To Fix FVD_CLI_CLOAN073 - Flag only one policyholder

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Flag only one policyholder

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_CLOAN073 - Flag only one policyholder ?

  The SAP error message FVD_CLI_CLOAN073 typically indicates that there is an issue with the configuration of policyholders in a loan or financial transaction within the SAP system. This error suggests that the system expects only one policyholder to be flagged for a particular transaction, but it has detected multiple policyholders instead.
  Cause:
  
  Multiple Policyholders: The primary cause of this error is that the transaction or document being processed has more than one policyholder assigned to it, which is not allowed in the current configuration.
  Data Entry Error: There may have been an error during data entry where multiple policyholders were inadvertently selected or assigned.
  Configuration Settings: The system configuration may be set to allow only one policyholder for certain types of transactions, and the current data does not comply with this setting.
  
  Solution:
  
  Review Policyholder Assignment: Check the transaction or document in question to see how many policyholders are assigned. Ensure that only one policyholder is flagged.
  Modify the Transaction: If multiple policyholders are assigned, modify the transaction to remove the additional policyholders, leaving only the one that should be flagged.
  Check Configuration: If you believe that the business process requires multiple policyholders, consult with your SAP administrator or configuration team to review the settings and determine if changes are necessary.
  Data Validation: Implement data validation checks to prevent multiple policyholders from being assigned in the future.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the financial module you are using (e.g., SAP Financial Services) for more detailed information on policyholder management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing policyholders or loan transactions (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.