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Message type: E = Error
Message class: FVD_FACILITIES - Message class for facilities
Message number: 019
Message text: No drawdown product type assigned to the given facility product type
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FVD_FACILITIES019
- No drawdown product type assigned to the given facility product type ?The SAP error message FVD_FACILITIES019 indicates that there is no drawdown product type assigned to the specified facility product type in the system. This error typically occurs in the context of financial services, particularly when dealing with loan facilities or credit lines in SAP's Financial Services (FS) module.
Cause:
The error is caused by the following reasons:
- Missing Configuration: The facility product type you are trying to use does not have an associated drawdown product type configured in the system.
- Incorrect Product Type Assignment: The product type being referenced may not be correctly set up in the system, or it may not be linked to any drawdown product type.
- Data Entry Error: There may be a mistake in the data entry where the facility product type is incorrectly specified.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the facility product type in the SAP system.
- Ensure that a valid drawdown product type is assigned to the facility product type in question.
Assign Drawdown Product Type:
- If no drawdown product type is assigned, you will need to create or assign a suitable drawdown product type to the facility product type.
- This can typically be done in the customizing settings under the Financial Services module.
Review Product Type Settings:
- Navigate to the relevant transaction codes (like SPRO) to access the configuration settings.
- Look for the section related to "Loan Management" or "Credit Management" and check the product type settings.
Consult Documentation:
- Review any relevant SAP documentation or guidelines that pertain to the configuration of facility and drawdown product types.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Services module for further assistance.
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