How To Fix FVD_FCAT016 - Status not permitted for product (row &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Status not permitted for product (row &1)

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_FCAT016 - Status not permitted for product (row &1) ?

  The SAP error message FVD_FCAT016 with the description "Status not permitted for product (row &1)" typically occurs in the context of financial services or product management within SAP systems, particularly when dealing with financial products or contracts.
  Cause:
  This error message indicates that the status of the product or financial contract you are trying to process is not allowed for the operation you are attempting to perform. Common causes include:
  
  Incorrect Product Status: The product may be in a status that does not permit the action you are trying to execute (e.g., it may be inactive, closed, or in a state that does not allow further processing).
  Configuration Issues: The system configuration may not allow certain statuses for specific operations, leading to this error.
  Data Integrity Issues: There may be inconsistencies or missing data related to the product that prevent it from being processed correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Status: Review the status of the product in question. Ensure that it is in a valid state for the operation you are trying to perform. You may need to change the status of the product to a permitted one.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to product statuses. Ensure that the statuses are correctly defined and that the operations you are trying to perform are allowed for the current status.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services) to understand the valid statuses and operations.
  
  
  Data Validation: Ensure that all required data for the product is complete and accurate. If there are missing or incorrect entries, correct them and try the operation again.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check product statuses or configurations (e.g., transaction codes related to product management or financial services).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the operation has the necessary authorizations to perform actions on the product.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.