How To Fix FVD_REPAY134 - No template defined for company code &1 and product type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 134

• Message text: No template defined for company code &1 and product type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY134 - No template defined for company code &1 and product type &2 ?

  The SAP error message FVD_REPAY134 indicates that there is no template defined for a specific company code and product type in the context of financial transactions, particularly in the area of loan repayment or similar financial products.
  Cause:
  This error typically arises when:
  
  Missing Configuration: The system is unable to find a repayment template that corresponds to the specified company code and product type. This could be due to a lack of configuration in the system.
  Incorrect Input: The company code or product type entered may be incorrect or not properly set up in the system.
  Data Migration Issues: If data has been migrated from another system, the necessary templates may not have been created or transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant financial product in SAP.
  Ensure that a repayment template is defined for the specified company code and product type.
  If it is missing, create a new template or modify an existing one to include the necessary parameters.
  
  
  
  Verify Company Code and Product Type:
  
  Double-check the company code and product type being used in the transaction. Ensure they are correct and correspond to the templates that exist in the system.
  
  
  
  Create a Template:
  
  If no template exists, you may need to create one. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., customizing settings in the Financial Services module).
  Defining the repayment terms, conditions, and any other necessary parameters.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific financial product you are working with. This can provide insights into the required configurations.
  
  
  
  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 assist with the configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring templates, such as:
  
  SPRO: For accessing the SAP Reference IMG (Implementation Guide).
  FVD1: For creating a new template in the financial services area.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  
  Testing: After making changes, ensure to test the transaction again to confirm that the error has been resolved.
  
  
  By following these steps, you should be able to address the FVD_REPAY134 error effectively.