How To Fix FVD_FCAT015 - No product found (row &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FCAT - Message Class for the Field Catalog

  • Message number: 015

  • Message text: No product found (row &1)

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FCAT015 - No product found (row &1) ?

    The SAP error message FVD_FCAT015: No product found (row &1) 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 could not find a product associated with the data provided in the specified row.

    Causes:

    1. Missing Product Master Data: The product that is being referenced in the transaction does not exist in the system. This could be due to the product not being created or activated in the product master data.
    2. Incorrect Product ID: The product ID or code provided in the transaction might be incorrect or misspelled.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect product data.
    4. Inactive Products: The product may exist but is currently inactive or not available for the transaction being processed.
    5. Configuration Issues: There may be configuration settings in the SAP system that are preventing the product from being recognized.

    Solutions:

    1. Check Product Master Data: Verify that the product exists in the product master data. You can do this by navigating to the relevant transaction or using the product master data report.
    2. Validate Product ID: Ensure that the product ID or code being used in the transaction is correct. Cross-check it against the product master data.
    3. Activate Inactive Products: If the product exists but is inactive, consider activating it if it is intended to be used.
    4. Review Data Migration: If the error occurred after a data migration, review the migration logs and ensure that all necessary product data was transferred correctly.
    5. Consult Configuration Settings: Check the configuration settings related to product management in SAP to ensure that everything is set up correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0, FSP1, or FSP2 for managing financial products.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation on product management and financial services for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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