How To Fix FVD_LOAN_WAIVE004 - Status transfer for product type &1 is not maintained in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate

• Message number: 004

• Message text: Status transfer for product type &1 is not maintained in Customizing

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_LOAN_WAIVE004 - Status transfer for product type &1 is not maintained in Customizing ?

  The SAP error message FVD_LOAN_WAIVE004 indicates that there is an issue with the status transfer configuration for a specific product type in the Customizing settings of the SAP system. This error typically arises in the context of financial services, particularly when dealing with loan waivers or similar financial products.
  Cause:
  The error occurs because the system cannot find the necessary configuration for the status transfer of the specified product type (denoted by &1 in the error message). This usually means that the relevant settings have not been defined in the Customizing (SPRO) for the product type in question.
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter transaction code SPRO.
  Navigate to the relevant area for Financial Services or Loans, depending on your system configuration.
  
  
  
  Check Status Transfer Configuration:
  
  Look for the section related to product types or status management.
  Specifically, you may need to check under:
  
  Financial Services -> Loan Management -> Basic Settings -> Define Status Transfer for Product Types.
  
  
  Ensure that the product type mentioned in the error message is listed and that the status transfer settings are properly maintained.
  
  
  
  Maintain Missing Entries:
  
  If the product type is not maintained, you will need to create a new entry for it.
  Define the necessary status transitions and ensure that all required fields are filled out correctly.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes and exit the Customizing settings.
  
  
  
  Test the Changes:
  
  Go back to the transaction or process that triggered the error and test to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on configuring status transfers for financial products.
  Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes to move them to the quality and production environments.
  Consult with Colleagues: If you are unsure about the correct settings, consult with colleagues or a functional consultant who specializes in SAP Financial Services.
  
  By following these steps, you should be able to resolve the error message FVD_LOAN_WAIVE004 and ensure that the status transfer for the specified product type is properly maintained in your SAP system.