How To Fix FVD_CAPTR106 - No active template exists for company code &1 and product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 106

• Message text: No active template exists for company code &1 and product type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR106 - No active template exists for company code &1 and product type &2 ?

  The SAP error message FVD_CAPTR106 indicates that there is no active template available for the specified company code and product type in the context of the SAP Financial Services (FS) module, particularly in the area of credit management or financial transactions.
  Cause:
  
  Missing Template: The primary cause of this error is that there is no active template defined for the specified company code and product type in the system.
  Incorrect Configuration: The configuration settings for the templates may not have been set up correctly, or the templates may not have been activated.
  Data Entry Error: There may be a mistake in the data entry where the company code or product type is incorrectly specified.
  
  Solution:
  
  
  Check Template Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing settings under Financial Services).
  Verify if a template exists for the specified company code and product type.
  If it does not exist, you will need to create a new template or activate an existing one.
  
  
  
  Create/Activate Template:
  
  If a template is missing, you can create a new one by following the steps in the configuration guide for your specific SAP version.
  Ensure that the template is properly configured with all necessary parameters and is marked as active.
  
  
  
  Verify Company Code and Product Type:
  
  Double-check the company code and product type being used in the transaction that triggered the error.
  Ensure that they match the configurations set in the templates.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Financial Services and template management for detailed steps on how to create or activate templates.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration areas.
  User Roles: Ensure that you have the necessary authorizations to create or modify templates in the system.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the templates are functioning as expected.
  
  By following these steps, you should be able to address the FVD_CAPTR106 error and ensure that the necessary templates are in place for your financial transactions.