How To Fix FVD_LOS206 - Message type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 206

• Message text: Message type &1 not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS206 - Message type &1 not defined ?

  The SAP error message FVD_LOS206 with the description "Message type &1 not defined" typically occurs in the context of the SAP Financial Services (FS) module, particularly in the area of loan management or financial transactions. This error indicates that the system is trying to process a message type that has not been defined in the system configuration.
  Cause:
  
  Missing Configuration: The message type referenced in the error message is not defined in the system. This could be due to a missing entry in the configuration settings for message types related to financial transactions.
  Incorrect Message Type: The message type being used in the transaction may be incorrect or not applicable for the current context.
  Transport Issues: If the system has recently undergone a transport of changes, the message type may not have been included or properly activated in the target system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Look for the section related to message types in the Financial Services module.
  Ensure that the message type referenced in the error is defined and properly configured.
  
  
  
  Define the Message Type:
  
  If the message type is indeed missing, you may need to create it. This typically involves specifying the parameters and settings for the message type.
  Consult with your SAP functional consultant or refer to the SAP documentation for guidance on how to define message types.
  
  
  
  Review Transaction Data:
  
  Check the transaction or process that triggered the error. Ensure that the correct message type is being used and that it aligns with the expected configurations.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that all necessary objects, including message types, were included in the transport request.
  If needed, re-import the transport or manually create the missing message type in the target system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  Documentation: Refer to SAP Help documentation for Financial Services to understand the context of message types and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.