How To Fix FVD_CLI_CLOAN082 - Error occurred when calculating the notice date; no main policyholder

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Error occurred when calculating the notice date; no main 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_CLOAN082 - Error occurred when calculating the notice date; no main policyholder ?

  The SAP error message FVD_CLI_CLOAN082 indicates that there is an issue with calculating the notice date due to the absence of a main policyholder in the system. This error typically arises in the context of financial services, particularly in loan or insurance management modules where policyholder information is crucial for processing transactions.
  Cause:
  
  
  Missing Main Policyholder: The primary cause of this error is that the system cannot find a designated main policyholder for the loan or insurance contract. This could be due to:
  
  The policyholder data not being entered or saved correctly.
  The policyholder being marked as inactive or deleted.
  Incorrect configuration or mapping of policyholder roles in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the policyholder, such as missing mandatory fields or incorrect relationships between the policyholder and the loan/insurance contract.
  
  
  Solution:
  
  
  Check Policyholder Data:
  
  Navigate to the relevant transaction or data entry screen where policyholder information is maintained.
  Ensure that a main policyholder is assigned to the loan or insurance contract.
  Verify that the policyholder is active and has all required information filled out.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to policyholder roles and relationships. Ensure that the main policyholder is correctly defined in the system.
  If necessary, consult with your SAP administrator or functional consultant to review the configuration.
  
  
  
  Data Validation:
  
  Run data validation checks to identify any inconsistencies or missing information in the policyholder records.
  Correct any discrepancies found during the validation process.
  
  
  
  Reprocess the Transaction:
  
  After ensuring that the main policyholder is correctly assigned and all data is accurate, attempt to reprocess the transaction that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with policyholder management, loan processing, or insurance contracts in your SAP system.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services, SAP Insurance).
  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.
  
  By addressing the missing main policyholder and ensuring that all related data is accurate, you should be able to resolve the error and proceed with the necessary calculations.