How To Fix FVD_CLI_CLOAN120 - Date of birth 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: 120

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

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_CLOAN120 - Date of birth of the business partner &1 was changed ?

  The SAP error message FVD_CLI_CLOAN120 indicates that the date of birth of a business partner has been changed. This message typically arises in the context of financial services or loan processing within the SAP system, particularly when dealing with customer or partner data.
  Cause:
  The error is triggered when there is a modification to the date of birth of a business partner (customer) that is linked to a loan or financial transaction. This change can lead to inconsistencies or issues in the processing of transactions, as the date of birth is often a critical piece of information for identity verification, credit scoring, and compliance with regulations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Changes: Check the change logs or history of the business partner to understand why the date of birth was modified. Ensure that the change was intentional and valid.
  
  
  Update Related Records: If the date of birth change is valid, ensure that all related records and transactions are updated accordingly. This may involve updating loan applications, credit checks, or any other relevant documentation.
  
  
  Reprocess Transactions: If the error occurred during a transaction processing, you may need to reprocess the affected transactions after confirming that all data is consistent and accurate.
  
  
  Consult Documentation: Review SAP documentation or help resources related to business partner management and loan processing for any specific guidelines or procedures that need to be followed when changing critical data.
  
  
  Contact Support: If the issue persists or if you are unsure about the implications of the change, consider reaching out to your SAP support team or consulting with a functional expert who specializes in SAP Financial Services.
  
  
  Related Information:
  
  Business Partner Management: Understanding how business partner data is managed in SAP can help prevent issues related to data changes.
  Data Consistency: Maintaining data integrity is crucial in financial applications, so ensure that all changes are logged and reviewed.
  Regulatory Compliance: Be aware of any legal or regulatory requirements regarding customer data changes, especially in financial services.
  
  By following these steps, you should be able to address the error and ensure that your SAP system processes transactions smoothly.