Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 133
Message text: Status for product type & not defined
The status required does not exist in the Customizing settings for the
product type of the loan.
The status can be maintained per product type via the IMG.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES133
- Status for product type & not defined ?The SAP error message FTVV_MESSAGES133 with the description "Status for product type & not defined" typically occurs in the context of product type configuration in SAP, particularly in the Financial Services sector, such as in the context of Treasury and Risk Management or other financial modules.
Cause:
This error indicates that the system is unable to find a defined status for a specific product type in the configuration settings. This can happen due to several reasons:
- Missing Configuration: The product type in question has not been properly configured in the system.
- Incorrect Product Type: The product type being referenced may not exist or may have been incorrectly entered.
- Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
- Authorization Issues: The user may not have the necessary authorizations to view or modify the product type status.
Solution:
To resolve this error, you can take the following steps:
Check Product Type Configuration:
- Go to the configuration settings for the product type in question. This can typically be found in the customizing settings (SPRO).
- Ensure that the product type is defined and that all necessary statuses are configured.
Define Status for Product Type:
- If the status is indeed missing, you will need to define it. This can usually be done in the relevant configuration area (e.g., under Financial Services > Product Management > Define Product Types and Statuses).
Verify Product Type:
- Double-check the product type being used in the transaction or process that triggered the error. Ensure that it is correctly spelled and exists in the system.
Check Transport Requests:
- If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and successfully imported.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and modify the product type settings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring product types and statuses.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE80
for object navigator to check the relevant configurations.By following these steps, you should be able to identify and resolve the cause of the FTVV_MESSAGES133 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES132
An incoming payment has already been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES131
Acct assignment not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES134
Impermissible control of withholding indicator in incid.expenses
What causes this issue? In the condition-dependent records with the flow type &V1&, a record with a payment date (DDISPO) in the future has ...
FTVV_MESSAGES135
No interest calculation type in LC or FC selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.