How To Fix FVD_BO102 - No texts found for contract statuses for product type &1 company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 102

• Message text: No texts found for contract statuses for product type &1 company code &2

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 FVD_BO102 - No texts found for contract statuses for product type &1 company code &2 ?

  The SAP error message FVD_BO102 indicates that the system could not find any texts for the contract statuses associated with a specific product type and company code. This typically occurs in the context of contract management or financial services within SAP, particularly when dealing with contracts that have specific statuses.
  Cause:
  
  Missing Texts: The most common cause of this error is that the texts for the specified contract statuses have not been maintained in the system for the given product type and company code.
  Configuration Issues: There may be a configuration issue where the product type or company code is not properly set up to reference the required texts.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that store the texts for contract statuses.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the relevant configuration transaction in SAP (usually in the IMG - Implementation Guide).
  Navigate to the section for maintaining texts for contract statuses. This is typically found under Financial Services or Contract Management.
  Ensure that the texts for the specified product type and company code are created and saved.
  
  
  
  Check Configuration:
  
  Verify that the product type and company code are correctly configured in the system.
  Ensure that the necessary settings are in place to allow for the retrieval of texts for contract statuses.
  
  
  
  Data Validation:
  
  Check the relevant database tables (e.g., TFKTEX, TFKTYP) to ensure that the entries for the contract statuses exist for the specified product type and company code.
  If entries are missing, you may need to create them manually or consult with your SAP administrator to restore any missing data.
  
  
  
  Transport Requests:
  
  If the texts were recently transported from another system (e.g., from development to production), ensure that the transport request was successful and that all necessary objects were included.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to view table structures) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on maintaining contract status texts.
  Documentation: Review SAP documentation related to contract management and product types to understand the expected configurations and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.