How To Fix FVD_CLI_CLOAN119 - Gender of the business partner &1 was changed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 119

  • Message text: Gender of the business partner &1 was changed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CLI_CLOAN119 - Gender of the business partner &1 was changed ?
    The SAP error message FVD_CLI_CLOAN119 indicates that there has been a change in the gender of a business partner in the system. This message typically arises in the context of financial services or loan management modules where business partner data is critical for processing transactions.
    
    Cause: The error occurs when the gender attribute of a business partner (identified by &1) has been modified. This change can lead to inconsistencies or issues in processes that rely on the gender information, such as credit assessments, loan applications, or compliance checks.
    Solution: To resolve this error, you can take the following steps: Verify the Change: Check the change logs or history of the business partner to confirm that the gender was indeed changed. This can usually be done through the business partner maintenance transaction (e.g., BP transaction code). Assess Impact: Determine if the change in gender affects any ongoing transactions or processes. If there are active loans or applications,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker