How To Fix FVD_LOS013 - Define dependent settings for product type &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 013

• Message text: Define dependent settings for product type &1 for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS013 - Define dependent settings for product type &1 for company code &2 ?

  The SAP error message FVD_LOS013 indicates that there are missing dependent settings for a specific product type in a given company code. This error typically arises in the context of Financial Services or Treasury modules, particularly when dealing with financial products.
  Cause:
  The error occurs when the system expects certain configurations or settings to be defined for a specific product type (indicated by &1) within a specific company code (indicated by &2). This could be due to:
  
  Incomplete Configuration: The product type has not been fully configured in the system.
  Missing Dependencies: Certain required settings or dependencies for the product type have not been defined.
  Incorrect Company Code Settings: The company code may not have the necessary settings for the product type.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Product Type Configuration:
  
  Navigate to the configuration settings for the product type in the SAP system.
  Ensure that all required settings for the product type are defined. This may include settings related to valuation, accounting, and reporting.
  
  
  
  Define Dependent Settings:
  
  Go to the relevant configuration path in the SAP system (usually found in the Financial Services or Treasury module).
  Look for the section where you can define dependent settings for the product type.
  Ensure that all necessary parameters are filled out correctly.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in question.
  Ensure that the company code is properly configured to handle the specific product type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific product type and company code settings for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to create or process a transaction involving the product type to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes specific to your SAP module.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the Financial Services module for further assistance.