How To Fix FVD_INTER108 - Product is not permissible for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Product is not permissible for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INTER108 - Product is not permissible for company code &1 ?

  The SAP error message FVD_INTER108 indicates that a specific product is not permissible for the specified company code. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management, where certain products may be restricted based on company code settings.
  Cause:
  
  Product Configuration: The product in question may not be configured to be used with the specified company code. This could be due to restrictions set during the product setup.
  Company Code Settings: The company code may have specific settings that restrict the use of certain products. This could be due to regulatory compliance, internal policies, or other business rules.
  Master Data Issues: There may be issues with the master data associated with the product or the company code, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to use the product with the specified company code.
  
  Solution:
  
  Check Product Configuration: Review the configuration of the product in the SAP system to ensure it is permissible for the specified company code. This may involve checking the product master data and associated settings.
  Review Company Code Settings: Verify the settings for the company code to ensure that the product is allowed. This may involve consulting with the finance or compliance teams to understand any restrictions.
  Update Master Data: If there are issues with the master data, correct any discrepancies. Ensure that all necessary data is complete and accurate.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform transactions with the product in the specified company code. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product and company code settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FSP0 (to maintain product master data) or OBY6 (to check company code settings) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.