How To Fix FVD_PL053 - Comp. code &1, prod. type &2, flow type &3: No sub transaction assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 053

• Message text: Comp. code &1, prod. type &2, flow type &3: No sub transaction assigned

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_PL053 - Comp. code &1, prod. type &2, flow type &3: No sub transaction assigned ?

  The SAP error message FVD_PL053 indicates that there is no sub-transaction assigned for a specific combination of company code, product type, and flow type. This error typically arises in the context of financial transactions or product management within the SAP system, particularly in the area of financial services or treasury management.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The sub-transaction may not be configured in the system for the specified combination of company code, product type, and flow type.
  Incorrect Data Entry: There may be a mistake in the data entry where the company code, product type, or flow type is incorrectly specified.
  Changes in Configuration: If there have been recent changes in the configuration settings, it may lead to the absence of the required sub-transaction.
  Master Data Issues: The master data for the product type or flow type may not be correctly maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for financial transactions or product management.
  Verify if the sub-transaction is defined for the specified company code, product type, and flow type.
  
  
  
  Assign Sub-Transaction:
  
  If the sub-transaction is missing, you will need to create or assign it. This may involve defining the sub-transaction in the system and linking it to the appropriate product type and flow type.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for the transaction that triggered the error. Ensure that the company code, product type, and flow type are correctly specified.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the configuration of financial transactions in your organization to ensure compliance with internal processes.
  
  
  
  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 further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for detailed information on configuring financial transactions and managing product types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.