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Message type: E = Error
Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan
Message number: 105
Message text: Error occurred when processing the insurance case
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.
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FVD_CLI_CLOAN105
- Error occurred when processing the insurance case ?The SAP error message FVD_CLI_CLOAN105 typically indicates that there was an issue when processing an insurance case related to a loan or financial transaction. This error can arise from various causes, and the solutions may vary depending on the specific context of the error. Here are some common causes and potential solutions:
Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to the insurance case, such as missing or incorrect information.
- Configuration Issues: The configuration settings for the insurance processing module may not be set up correctly.
- Authorization Problems: The user may not have the necessary authorizations to process the insurance case.
- System Errors: There could be temporary system errors or issues with the SAP environment.
- Integration Issues: Problems with integration between different SAP modules or external systems can lead to this error.
Solutions:
- Check Data: Review the data associated with the insurance case for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
- Review Configuration: Verify the configuration settings for the insurance processing module. Ensure that all necessary settings are correctly configured.
- Authorization Check: Ensure that the user has the appropriate authorizations to process the insurance case. This may involve checking user roles and permissions.
- System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Reprocess the Case: If the error was due to a temporary issue, try reprocessing the insurance case after some time.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for more detailed troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details to help diagnose the problem.
Related Information:
FBL1N
for vendor line items or FBL3N
for G/L account line items.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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