How To Fix FVD_DISB011 - No template defined for company code &1 and product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 011

• Message text: No template defined for company code &1 and product type &2

What causes this issue?

A template for this combination of company code and product type has not
been created in Customizing.

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?

Select a different loan or enter an template for this combination of
company code and product type.

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_DISB011 - No template defined for company code &1 and product type &2 ?

  The SAP error message FVD_DISB011 indicates that there is no template defined for a specific company code and product type in the context of financial transactions or disbursements. This error typically arises in the Financial Services sector, particularly when dealing with disbursement processes in SAP.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Template: There is no disbursement template configured for the specified company code and product type in the system.
  Configuration Issues: The configuration settings for the disbursement process may not have been completed or may be incorrect.
  Data Entry Error: The company code or product type entered may be incorrect or not aligned with the existing templates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Template Configuration:
  
  Navigate to the configuration settings for disbursement templates in SAP.
  Ensure that a template exists for the specified company code and product type.
  If a template does not exist, you will need to create one.
  
  
  
  Create a New Template:
  
  Go to the relevant transaction code (e.g., FVD_DISB_TEMPLATE) to create a new disbursement template.
  Fill in the necessary details, ensuring that you specify the correct company code and product type.
  
  
  
  Verify Company Code and Product Type:
  
  Double-check the company code and product type you are using in your transaction.
  Ensure that they match the configurations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to disbursement templates for additional guidance on configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD_DISB_TEMPLATE for managing disbursement templates.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify templates in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.