How To Fix FVD_LOANS_ARCHIVE103 - Enter a valid product type

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 103

• Message text: Enter a valid product type

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_LOANS_ARCHIVE103 - Enter a valid product type ?

  The SAP error message FVD_LOANS_ARCHIVE103 with the description "Enter a valid product type" typically occurs in the context of financial services, particularly when dealing with loan products in the SAP system. This error indicates that the system is expecting a valid product type to be entered, but the input provided does not match any of the recognized product types in the system.
  Causes:
  
  Invalid Input: The user may have entered a product type that does not exist in the system or is misspelled.
  Configuration Issues: The product types may not be properly configured in the SAP system, or the relevant configuration settings may be missing.
  Authorization Issues: The user may not have the necessary permissions to access certain product types.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the product type definitions.
  
  Solutions:
  
  Check Input: Verify that the product type entered is correct. Ensure there are no typos or incorrect characters.
  Review Configuration: 
  
  Go to the configuration settings for product types in the SAP system (usually found in the customizing settings under Financial Services).
  Ensure that the product type you are trying to use is defined and active.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the product types. This can be checked with the security or authorization team.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid product types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking product types, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.