How To Fix FVD_CLI_CLOAN111 - According to the rate, this partner cannot be a policyholder

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: According to the rate, this partner cannot be a policyholder

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN111 - According to the rate, this partner cannot be a policyholder ?

  The SAP error message FVD_CLI_CLOAN111 indicates that there is an issue with the eligibility of a partner to be a policyholder based on the rate configuration in the system. This typically occurs in the context of financial services or insurance modules within SAP, where certain criteria must be met for a partner (such as a customer or client) to be eligible for a specific policy or loan.
  Cause:
  
  
  Rate Configuration: The error suggests that the rate settings in the system do not allow the specified partner to be designated as a policyholder. This could be due to:
  
  The partner not meeting specific criteria defined in the rate configuration.
  The partner's status (e.g., inactive, blocked) not aligning with the requirements for being a policyholder.
  The partner's profile not matching the necessary attributes (e.g., credit rating, risk category).
  
  
  
  Master Data Issues: There may be issues with the partner's master data, such as missing or incorrect information that prevents them from being eligible.
  
  
  Business Rules: There may be specific business rules or conditions that restrict certain partners from being policyholders based on their profile or the type of policy being applied for.
  
  
  Solution:
  
  
  Review Rate Configuration: Check the rate configuration settings in the SAP system to ensure that the partner meets all necessary criteria to be a policyholder. This may involve:
  
  Adjusting the rate settings to include the partner.
  Ensuring that the partner's attributes align with the requirements.
  
  
  
  Check Partner Master Data: Verify the partner's master data for completeness and accuracy. Ensure that:
  
  The partner is active and not blocked.
  All required fields are filled out correctly.
  The partner's classification aligns with the policy requirements.
  
  
  
  Consult Business Rules: Review any business rules that may apply to the partner's eligibility. If necessary, consult with the business or compliance team to understand the criteria for policyholder eligibility.
  
  
  Error Logs and Documentation: Check SAP error logs for additional details that may provide more context about the error. Documentation related to the specific module or transaction may also offer insights.
  
  
  Testing: After making any changes, conduct tests to ensure that the partner can now be processed as a policyholder without triggering the error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for managing partner data or rate configurations.
  User Roles: Ensure that the user has the appropriate permissions to make changes to partner data and rate configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with the specific SAP module in use.