How To Fix FVD_CLI_CLOAN107 - Credit life insurance collateral category 98 is not in TD01

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Credit life insurance collateral category 98 is not in TD01

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN107 - Credit life insurance collateral category 98 is not in TD01 ?

  The SAP error message FVD_CLI_CLOAN107 indicates that there is an issue related to the credit life insurance collateral category in the context of a loan or credit management process. Specifically, the error states that the collateral category "98" is not defined in the table TD01, which is used for defining collateral categories in SAP.
  Cause:
  
  Missing Configuration: The collateral category "98" has not been configured in the TD01 table. This could be due to a missing entry or an incorrect setup in the system.
  Incorrect Data Entry: There may be an attempt to use a collateral category that is not valid or not recognized by the system.
  System Upgrade or Changes: If there have been recent changes or upgrades to the SAP system, it is possible that the configuration for collateral categories was not migrated or set up correctly.
  
  Solution:
  
  
  Check TD01 Configuration:
  
  Go to transaction code OBD2 (or use the appropriate transaction for your version of SAP) to access the configuration for collateral categories.
  Verify if collateral category "98" exists. If it does not, you will need to create it.
  If it exists, ensure that it is correctly configured with all necessary parameters.
  
  
  
  Create Missing Collateral Category:
  
  If collateral category "98" is missing, you can create it by entering the required details such as description, type, and any other relevant settings.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Review Related Customizations:
  
  Check if there are any customizations or enhancements that might affect the collateral categories.
  Ensure that any related configurations (like credit life insurance settings) are also correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to collateral management and credit life insurance to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for collateral categories), FVD1 (for creating collateral), and FVD2 (for changing collateral).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in credit management and collateral management within SAP.