How To Fix FVD_UI_CLOAN127 - Complete partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 127

• Message text: Complete partner &1

What causes this issue?

No date of birth can be determined for the business partner named.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The business partner must fulfill one of the following conditions:
The business partner belongs to the category <LS>Person</>
The business partner belongs to the category <LS>Group </>and the group
is assigned to business partners from the category <LS>Person</> by way
of business partner relationships.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN127 - Complete partner &1 ?

  The SAP error message FVD_UI_CLOAN127: Complete partner &1 typically occurs in the context of financial transactions, particularly in the area of loan management or financial services. This error indicates that there is missing or incomplete information related to a partner (such as a customer, vendor, or business partner) in the transaction you are trying to process.
  Cause:
  
  Incomplete Partner Data: The partner data (e.g., customer or vendor information) is not fully maintained in the system. This could mean that required fields are missing or not filled out correctly.
  Configuration Issues: There may be configuration settings in the system that require certain partner information to be completed before proceeding with the transaction.
  Data Entry Errors: There could be typographical errors or incorrect entries in the partner information that prevent the system from recognizing the partner as complete.
  
  Solution:
  
  Check Partner Data: Go to the partner master data and ensure that all required fields are filled out correctly. This includes checking for missing addresses, contact information, or any other mandatory fields.
  Review Configuration Settings: If you have access to the configuration settings, check if there are any specific requirements for partner data in the transaction you are trying to execute. Adjust the settings if necessary.
  Data Validation: Validate the data entered for the partner to ensure there are no errors. This may involve cross-referencing with other systems or databases.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the partner data in the context of the transaction you are processing.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to loan management or financial services (e.g., FVD1, FVD2).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit partner data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_UI_CLOAN127.