How To Fix FVD_CLI_CLOAN093 - Notice entered prevents a change being made to the CLI


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 093

  • Message text: Notice entered prevents a change being made to the CLI

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  • 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_CLOAN093 - Notice entered prevents a change being made to the CLI ?

    The SAP error message FVD_CLI_CLOAN093 indicates that a notice has been entered that prevents changes from being made to the Customer Loan Interface (CLI). This typically occurs in the context of financial transactions or loan management within the SAP system, particularly in the Financial Services sector.

    Cause:

    The error is triggered when there is an active notice (such as a legal notice, payment notice, or any other type of alert) associated with a customer loan that restricts modifications to the loan details. This is a safeguard to ensure that any ongoing legal or financial obligations are respected and that changes do not violate any terms associated with the notice.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Notices: Check the notices associated with the customer loan. You can do this by navigating to the relevant transaction in SAP that allows you to view customer loan details and notices.

    2. Assess the Notice: Determine the nature of the notice. If it is a temporary restriction (e.g., a payment plan or legal hold), you may need to wait until the notice is resolved or lifted.

    3. Contact Relevant Departments: If the notice is valid and needs to be addressed, contact the relevant department (e.g., legal, compliance, or finance) to understand the implications of the notice and what steps can be taken to resolve it.

    4. Modify or Remove the Notice: If you have the authority and it is appropriate to do so, you may be able to modify or remove the notice. Ensure that this action complies with company policies and legal requirements.

    5. Documentation: Ensure that any changes made are well-documented for future reference and compliance purposes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and notices, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify notices and loan details.
    • SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have additional resources or patches that can help.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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