How To Fix FVD_DISB090 - No active template 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: 090

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB090 - No active template for company code &1 and product type &2 ?

  The SAP error message FVD_DISB090 indicates that there is no active template for the specified company code and product type in the SAP system. This error typically occurs in the context of financial transactions, particularly in the area of financial services or treasury management.
  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. Templates are often used to standardize processes and ensure that transactions are processed correctly.
  Inactive Template: The template may exist but is not currently active. This can happen if the template was deactivated or if it was never activated after being created.
  Configuration Issues: There may be configuration issues in the system that prevent the template from being recognized or used.
  
  Solution:
  
  
  Check Template Configuration:
  
  Navigate to the relevant configuration area in SAP where templates are defined (e.g., in the Financial Services or Treasury module).
  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.
  
  
  
  Activate the Template:
  
  If a template exists but is inactive, you will need to activate it. This can usually be done in the same configuration area where templates are managed.
  Ensure that the template is set up correctly and meets the requirements for the transactions you are trying to process.
  
  
  
  Review Authorization:
  
  Ensure that the user attempting to execute the transaction has the necessary authorizations to access the template.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with for additional guidance on template management.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the template management area (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.