How To Fix FVD_IOA119 - No template defined for company code &1 and product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 119

• Message text: No template defined for company code &1 and product type &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA119 - No template defined for company code &1 and product type &2 ?

  The SAP error message FVD_IOA119 indicates that there is no template defined for a specific company code and product type in the system. This error typically occurs in the context of financial services or investment management modules, where templates are used to define the structure and parameters for various financial products.
  Cause:
  
  
  Missing Template: The primary cause of this error is that the system is unable to find a template that corresponds to the specified company code and product type. This could be due to:
  
  The template has not been created or configured in the system.
  The template was deleted or is inactive.
  There is a mismatch in the company code or product type being referenced.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the financial products or company codes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Template Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
  Check if a template exists for the specified company code and product type.
  If it does not exist, you will need to create a new template.
  
  
  
  Create or Modify Template:
  
  If a template is missing, create a new one by following the necessary steps in the configuration guide.
  Ensure that the template is correctly linked to the appropriate company code and product type.
  
  
  
  Verify Company Code and Product Type:
  
  Double-check the company code and product type being used in the transaction that triggered the error.
  Ensure that they are correctly entered and correspond to the templates available in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to create or manage templates for your version of SAP.
  
  
  
  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 guidance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing templates, such as:
  
  SPRO (Customizing)
  FVD1 (Create Template)
  FVD2 (Change Template)
  FVD3 (Display Template)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on financial product management and template configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.