How To Fix FVD_CHARGE010 - New Charges is not active for the product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 010

• Message text: New Charges is not active for the product type &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHARGE010 - New Charges is not active for the product type &1 ?

  The SAP error message FVD_CHARGE010 indicates that the "New Charges" functionality is not active for a specific product type in the SAP system. This error typically arises in the context of financial services or contract management, particularly when dealing with charge calculations or billing processes.
  Cause:
  The error occurs when:
  
  The product type specified in the error message does not have the "New Charges" feature activated in the system.
  The configuration settings for the product type do not allow for the application of new charges.
  There may be a missing or incorrect configuration in the relevant customizing settings for the product type.
  
  Solution:
  To resolve this 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 "New Charges" functionality is activated for the specific product type. This can usually be found in the customizing settings under Financial Services or Contract Management.
  
  
  
  Activate New Charges:
  
  If the "New Charges" feature is not activated, you will need to enable it. This may involve:
  
  Accessing the relevant customizing transaction (e.g., SPRO).
  Finding the section related to product types or charge management.
  Activating the "New Charges" option for the product type in question.
  
  
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the product type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the implications of activating new charges.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the new charges are applied correctly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing) or other relevant transaction codes specific to your SAP module.
  Documentation: Check SAP Notes and Knowledge Base Articles (KBAs) for any known issues or additional guidance related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to activate the "New Charges" functionality for the specified product type.