Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FVD_BO - General Messages for Business Operations
Message number: 032
Message text: Product type &1 not maintained for company code &2
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.
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.
FVD_BO032
- Product type &1 not maintained for company code &2 ?The SAP error message FVD_BO032 indicates that a specific product type is not maintained for a given company code in the system. This error typically arises in the context of financial transactions, particularly in the area of financial services or banking, where product types are linked to specific company codes.
Cause:
The error occurs when:
- A product type (denoted as &1 in the error message) is not defined or configured for the specified company code (denoted as &2).
- The system is trying to process a transaction or operation that requires a valid product type for the specified company code, but it cannot find the necessary configuration.
Solution:
To resolve this error, you need to ensure that the product type is properly maintained for the specified company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the relevant configuration area for product types. This is usually found under the Financial Services or Banking module.
Maintain Product Type:
- Look for the configuration path that allows you to maintain product types for company codes. This might be under:
Financial Services
->Product Management
->Define Product Types
- Check if the product type in question is listed for the specified company code.
Add or Modify Product Type:
- If the product type is not maintained, you will need to create a new entry for it.
- If it exists but is not correctly configured, modify the existing entry to ensure it is set up correctly for the company code.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Transaction:
- After maintaining the product type, try to execute the transaction again to see if the error persists.
Related Information:
SPRO
for the SAP Reference IMG.By following these steps, you should be able to resolve the FVD_BO032 error and ensure that the product type is properly maintained for the specified company code.
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_BO031
Product type & is not defined in the Customizing settings
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BO030
Company code &1 is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BO033
No text entered for the flow types in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BO034
No accrual / deferral amounts have been determined
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.