How To Fix FVD_EXP_CP_MSG101 - No valid product type

SAP Error Message - Details

• 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

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.

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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 in the IMG - Implementation Guide).
  Ensure that the product type you are trying to use is defined and active.
  
  
  
  Verify Product Type Assignment:
  
  Check the assignment of the product type to the financial product or contract.
  Ensure that the product type is correctly linked to the relevant master data.
  
  
  
  Review Master Data:
  
  Inspect the master data for any inconsistencies or missing information related to the product type.
  Correct any discrepancies found.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the product type.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review any recent changes or customizations made to the system that might affect product types.
  Consult SAP documentation or support for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for data browsing to investigate product types.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.