How To Fix FVD_CLI_CLOAN084 - No insurance was calculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: No insurance was calculated

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_CLOAN084 - No insurance was calculated ?

  The SAP error message FVD_CLI_CLOAN084: No insurance was calculated typically occurs in the context of financial services, particularly in loan processing or insurance calculations within the SAP system. This error indicates that the system was unable to calculate the required insurance for a loan or financial product.
  Causes:
  
  Missing Configuration: The insurance calculation may not be properly configured in the system. This could include missing insurance types, rates, or conditions.
  Data Inconsistencies: Required data for the insurance calculation may be missing or incorrect. This could include customer data, loan details, or product specifications.
  Inactive Insurance Products: The insurance product that should be applied may be inactive or not available for the specific loan type.
  System Settings: The system settings or parameters for insurance calculation may not be correctly set up.
  User Authorizations: The user may not have the necessary authorizations to access the insurance calculation functionality.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for insurance calculations in the SAP system. Ensure that all necessary insurance types and rates are defined and active.
  Validate Data: Ensure that all required data for the loan and insurance calculation is complete and accurate. This includes checking customer information, loan details, and any other relevant data.
  Activate Insurance Products: If the relevant insurance product is inactive, activate it in the system.
  Review System Settings: Check the system settings related to insurance calculations to ensure they are correctly configured.
  User Authorizations: Verify that the user has the necessary permissions to perform insurance calculations. If not, adjust the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring and troubleshooting insurance calculations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (e.g., SPRO) or data maintenance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.