How To Fix FVD_EXP_CP_MSG101 - No valid product type


FVD_EXP_CP_MSG101 - Overview

  • Message type: E = Error

  • Message class: FVD_EXP_CP_MSG - CML: Pooling of Loans for Funding Management

  • Message number: 101

  • Message text: No valid product type

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  • 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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_EXP_CP_MSG101 - No valid product type ?
    The SAP error message FVD_EXP_CP_MSG101: No valid product type typically occurs in the context of financial services or product management within SAP systems, particularly when dealing with financial products or contracts. This error indicates that the system cannot find a valid product type for the operation you are trying to perform.
    Causes:
    
    Missing Product Type Configuration: The product type you are trying to use may not be defined in the system.
    Incorrect Product Type Assignment: The product type may not be correctly assigned to the relevant financial product or contract.
    Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the product type.
    Authorization Issues: The user may not have the necessary authorizations to access or use the specified product type.
    System Customization: Customizations or changes in the system may have led to the product type being deactivated or removed.
    
    Solutions:
    
    
    Check Product Type Configuration:
    
    Navigate to the relevant configuration settings in SAP (usually

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