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

SAP Error Message - Details

• 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: SPRO).
  Navigate to the relevant section for Financial Services (e.g., Loan Management).
  Review the settings for the product type in question, particularly the FI posting indicator.
  
  
  
  Adjust FI Posting Indicator:
  
  If the FI posting indicator is set to restrict certain entries, consider changing it to allow the necessary postings.
  Ensure that the product type is configured to support the type of transaction you are trying to perform.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific product type and its configuration.
  Check for any notes or updates from SAP that may address this issue.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified product type.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and any specific transaction codes related to the product type you are working with.
  SAP Notes: Search for SAP Notes related to the error message or the specific product type for additional guidance or patches.
  Documentation: Review the SAP Help Portal for detailed information on product types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.