How To Fix FVD_PL065 - Comp. code &1, prod. type &2, flow type &3: No doc. type assigned

FVD_PL065 - Overview

• Message type: E = Error

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

• Message number: 065

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

Self-Explanatory Message

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FVD_PL065 - Details

• The SAP error message FVD_PL065 indicates that there is no document type assigned for a specific combination of company code, product type, and flow type. This error typically occurs in the context of financial transactions or product-related processes in SAP, particularly in the area of financial services or logistics.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The document type for the specified combination of company code, product type, and flow type has not been configured in the system.
  Incorrect Data Entry: The data entered for the transaction may not match any existing configuration, leading to the system being unable to find a corresponding document type.
  Changes in Configuration: If there have been recent changes to the configuration settings, it may have resulted in the removal or alteration of the document type assignment.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to