How To Fix FVD_BO059 - Product type &1 is incorrectly flagged for FI posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 059

• Message text: Product type &1 is incorrectly flagged for FI posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO059 - Product type &1 is incorrectly flagged for FI posting ?

  The SAP error message FVD_BO059 indicates that a specific product type is incorrectly flagged for Financial Accounting (FI) posting. This error typically arises in the context of financial transactions involving products in the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The product type may not be properly configured in the system to allow for FI postings. This could be due to missing settings or incorrect flags in the product type configuration.
  Inconsistent Master Data: The master data for the product type may not align with the requirements for FI postings, leading to inconsistencies.
  System Updates or Changes: Recent changes or updates to the system or product types may have inadvertently altered the settings related to FI postings.
  
  Solution:
  To resolve the FVD_BO059 error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Navigate to the configuration settings for the product type in the SAP system.
  Ensure that the product type is correctly flagged for FI postings. This may involve checking the settings in the Financial Services (FS) module or the relevant configuration area.
  
  
  
  Review Master Data:
  
  Verify the master data associated with the product type. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  If there are discrepancies, correct the master data as needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific product type and FI postings. This may provide insights into any known issues or additional configuration steps required.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the product type can now be used for FI postings without triggering the error.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as:
  
  SPRO (for configuration)
  SE11 (for data dictionary)
  SE16 (for table display)
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on product type configurations.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on Financial Services and product type configurations.
  
  
  By following these steps, you should be able to identify the root cause of the FVD_BO059 error and implement the necessary corrections to allow for proper FI postings.