How To Fix FVD_CLI_CLOAN086 - System proposal has been determined, choose to save

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: System proposal has been determined, choose to save

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN086 - System proposal has been determined, choose to save ?

  The SAP error message FVD_CLI_CLOAN086 typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management or credit management processes. This message indicates that a system proposal has been generated, and the user is required to take action to save or execute the proposal.
  Cause:
  The error message is generally triggered when:
  
  A system proposal for a loan or credit transaction has been created based on the input data.
  The user has not yet executed or saved the proposal, which is necessary to proceed with the transaction.
  There may be missing mandatory fields or data that need to be confirmed before the proposal can be finalized.
  
  Solution:
  To resolve this error, follow these steps:
  
  Review the Proposal: Check the details of the system proposal that has been generated. Ensure that all necessary information is correct and complete.
  Execute the Proposal: Click on the <Execute> button (or equivalent action) to save the proposal. This action will typically finalize the transaction and allow you to proceed.
  Check for Missing Data: If the proposal cannot be executed, verify that all required fields are filled out correctly. Look for any error messages or indicators that suggest missing information.
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to loan management or the specific transaction you are working on.
  Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  User Roles and Permissions: Ensure that you have the necessary permissions to execute and save proposals in the system.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  Training and Resources: Consider additional training or resources on SAP Financial Services to better understand the processes involved.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.