How To Fix FVD_COND_VERIFIER505 - Product type &1 is not defined in company code &2 in Customizing

FVD_COND_VERIFIER505 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 505

• Message text: Product type &1 is not defined in company code &2 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 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_COND_VERIFIER505 - Product type &1 is not defined in company code &2 in Customizing ?

  The SAP error message FVD_COND_VERIFIER505 indicates that a specific product type is not defined in the company code within the Customizing settings. This error typically arises in the context of financial transactions or product management in SAP, particularly when dealing with financial services or product-related configurations.
  
  Cause:
  The error occurs when:
  
  The product type specified in the transaction or configuration does not exist in the Customizing settings for the specified company code.
  There may be a mismatch between the product type being used in a transaction and the product types that have been defined in the system for that particular company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Product Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for product types (this may vary depending on the specific module you are working with, such as Financial Services).
  Verify if the product type (&1) is defined for the company code