How To Fix FVD_INTER101 - Product &1 does not exist or is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INTER - Messages: Interface to Product Profile

  • Message number: 101

  • Message text: Product &1 does not exist or is invalid

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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_INTER101 - Product &1 does not exist or is invalid ?

    The SAP error message FVD_INTER101 indicates that the product specified in the transaction does not exist or is invalid. This error typically occurs in the context of financial transactions, particularly in the area of financial services or product management within SAP.

    Causes:

    1. Non-Existent Product: The product code entered does not exist in the system. This could be due to a typo or the product not being created in the system.
    2. Inactive Product: The product may exist but is marked as inactive or not available for use in the current context.
    3. Incorrect Product Type: The product may not be valid for the specific transaction or process you are trying to execute.
    4. Authorization Issues: The user may not have the necessary permissions to access the product.
    5. Data Synchronization Issues: If the product data is supposed to be synchronized from another system, there may be issues with the data transfer.

    Solutions:

    1. Verify Product Code: Double-check the product code entered for any typographical errors. Ensure that the correct product code is being used.
    2. Check Product Status: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the status of the product in the relevant tables (e.g., T_PRODUCT or similar).
    3. Activate Product: If the product is inactive, you may need to activate it through the appropriate configuration or master data transaction.
    4. Review Authorization: Ensure that the user has the necessary authorizations to access the product. This may involve checking roles and permissions in the user profile.
    5. Consult with IT Support: If the product should exist and is valid, but the error persists, consult with your IT support team to investigate any potential data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11, SE16, MM03 (Display Material), or FBL1N (Vendor Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
    • Documentation: Review the documentation for the specific module you are working with (e.g., SAP Financial Services) to understand the product management processes better.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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