How To Fix FVD_CNCL210 - CLI could not be saved due to a Customizing error

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 210

• Message text: CLI could not be saved due to a Customizing error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CNCL210 - CLI could not be saved due to a Customizing error ?

  The SAP error message FVD_CNCL210 indicates that there is a problem with saving a Credit Management (FVD) document due to a Customizing error. This error typically arises when there are inconsistencies or misconfigurations in the Customizing settings related to Credit Management.
  Causes:
  
  Customizing Inconsistencies: There may be missing or incorrect settings in the Customizing configuration for Credit Management.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There could be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  System Configuration: The system may not be properly configured to handle the specific transaction or document type.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and review the settings for Credit Management. Ensure that all necessary configurations are in place and correctly set up.
  Pay special attention to the settings related to credit limits, risk categories, and credit checks.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, known issues are documented by SAP, and applying the relevant notes can resolve the problem.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may provide insights into what specific Customizing setting is causing the issue.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to Credit Management for best practices and configuration guidelines.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CNCL210 error in your SAP system.