How To Fix FVD_CLI_CLOAN118 - Mandatory CLI cannot be rescinded/notice cannot be given

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Mandatory CLI cannot be rescinded/notice cannot be given

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CLI_CLOAN118 - Mandatory CLI cannot be rescinded/notice cannot be given ?

  The SAP error message FVD_CLI_CLOAN118 indicates that a mandatory Client Loan Instruction (CLI) cannot be rescinded or that a notice cannot be given. This error typically arises in the context of financial transactions involving loans or credit facilities within the SAP system, particularly in the Financial Services sector.
  Cause:
  
  Mandatory CLI: The error suggests that there is a mandatory CLI that has been set up for a particular loan or credit transaction. This means that certain instructions or notifications are required to be followed and cannot be canceled or rescinded.
  Transaction Status: The status of the transaction may not allow for changes. For example, if the loan has already been processed or if certain conditions have been met, the system may prevent any modifications.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the mandatory nature of the CLI, making it impossible to rescind or alter it.
  Compliance Regulations: Regulatory or compliance requirements may dictate that certain instructions must remain in effect and cannot be rescinded.
  
  Solution:
  
  Review the CLI: Check the details of the mandatory CLI to understand why it cannot be rescinded. Look for any specific conditions or statuses that may be preventing the action.
  Check Transaction Status: Ensure that the transaction associated with the CLI is in a state that allows for modifications. If the transaction is completed or in a locked state, you may need to take additional steps to unlock it.
  Consult Configuration: Review the configuration settings in the SAP system related to Client Loan Instructions. If necessary, consult with your SAP administrator or a functional consultant to understand the rules governing CLIs.
  Compliance Check: Ensure that any actions you are trying to take comply with internal policies and external regulations. If the CLI is mandatory due to compliance reasons, you may need to adhere to those requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to logs or additional information that can help diagnose the problem.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Financial Services) to understand the context of CLIs and any related error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the loan management processes in SAP.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.