How To Fix FVD_REPAY130 - Product type &1 does not permit entries due to FI posting indicator

FVD_REPAY130 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 130

• Message text: Product type &1 does not permit entries due to FI posting indicator

What causes this issue?

The product type &V1& is displayed with a FI Posting indicator in the
Company Code Dependent Settings for Product Type (Table TZPAB). This
means that it cannot be used operatively and therefore you cannot
process a rollover in this product type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY130 - Product type &1 does not permit entries due to FI posting indicator ?

  The SAP error message FVD_REPAY130 indicates that the product type specified in the transaction does not allow entries due to the FI (Financial Accounting) posting indicator settings. This typically occurs in the context of financial transactions involving loan management or similar financial products in SAP.
  
  Cause:
  The error is caused by the configuration of the product type in the SAP system. Specifically, the FI posting indicator for the product type does not allow certain types of entries or postings. This can happen if:
  
  The product type is configured to restrict certain financial postings.
  The settings for the product type do not align with the type of transaction you are trying to execute.
  There may be a mismatch between the transaction type and the allowed product types in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in the SAP system (Transaction code: