How To Fix DFS_FMPO_COMMON012 - Product &1 with product type &2 cannot be used.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_FMPO_COMMON - Message class for Flexible Material Planning Object

  • Message number: 012

  • Message text: Product &1 with product type &2 cannot be used.

  • 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 DFS_FMPO_COMMON012 - Product &1 with product type &2 cannot be used. ?

    The SAP error message DFS_FMPO_COMMON012 indicates that a specific product (identified by &1) with a certain product type (identified by &2) cannot be used in the context of the operation you are trying to perform. This error typically arises in the context of Financial Management or Product Management modules within SAP.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Product Type Restrictions: The product type associated with the product may not be valid for the operation you are attempting to perform. For example, certain product types may be restricted from being used in specific transactions or processes.

    2. Configuration Issues: There may be configuration settings in the system that prevent the use of this product type in the current context. This could be due to missing settings in the product type configuration or in the relevant financial management settings.

    3. Product Status: The product may be in a status that does not allow it to be used (e.g., inactive, blocked, or not released).

    4. Missing Master Data: Required master data for the product type may be incomplete or missing, which can lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Product Type Validity: Verify that the product type associated with the product is valid for the operation you are trying to perform. Consult the relevant documentation or configuration settings to ensure compatibility.

    2. Review Configuration Settings: Check the configuration settings for the product type in the SAP system. Ensure that all necessary settings are in place and that the product type is allowed for the intended use.

    3. Check Product Status: Review the status of the product in question. If the product is inactive or blocked, you may need to change its status to active or unblock it.

    4. Complete Master Data: Ensure that all required master data for the product type is complete and correctly maintained. This may involve checking related tables or data entries in the system.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the product type and the operation you are trying to perform.

    6. 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 need to use specific transaction codes to check product details, configuration settings, or master data (e.g., MM03 for material master, or specific transaction codes for financial products).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider checking 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 implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author