How To Fix FVD_DEBTTR059 - Product type &1 is incorrectly flagged for FI posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 059

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

What causes this issue?

The product type &V1& is set with the value &V2& as the indicator for
FI posting in the Customizing settings for product type. This value is
not permitted for loans.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR059 - Product type &1 is incorrectly flagged for FI posting ?

  The SAP error message FVD_DEBTTR059 indicates that a specific product type (denoted by &1) is incorrectly flagged for Financial Accounting (FI) posting. This error typically arises in the context of financial transactions involving products that are not set up correctly in the system for posting to FI.
  Cause:
  
  Incorrect Configuration: The product type may not be configured properly in the system to allow for FI postings. This could be due to missing settings in the product type configuration.
  Posting Settings: The settings related to the posting of the product type may not be aligned with the requirements for financial postings.
  Master Data Issues: The master data associated with the product type may have incorrect or incomplete information that prevents it from being posted to FI.
  Integration Issues: There may be issues with the integration between the modules (e.g., between the Financial Services module and Financial Accounting).
  
  Solution:
  
  
  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 relevant customizing transaction (e.g., SPRO).
  
  
  
  Review Posting Settings:
  
  Verify the posting settings for the product type. Ensure that all necessary accounts and configurations are in place for financial postings.
  
  
  
  Validate Master Data:
  
  Check the master data associated with the product type. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific product type and its integration with FI. This may provide insights into any additional settings that need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FVD_DEBTTR059 for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on the specific product type and its integration with FI.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.