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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL065 - Comp. code &1, prod. type &2, flow type &3: No doc. type assigned ?

  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 the relevant area for document type assignment (e.g., Financial Services or Logistics).
  Verify if the document type is assigned for the specified company code, product type, and flow type.
  
  
  
  Assign Document Type:
  
  If the document type is missing, you will need to create or assign the appropriate document type for the combination in question.
  Ensure that the document type is correctly configured to handle the specific transactions you are processing.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that the company code, product type, and flow type are correctly entered and correspond to the existing configurations.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights into the error and its resolution.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Type Configuration), and others that may be pertinent to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: 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 functional consultant who specializes in the relevant area of SAP.