How To Fix FVD_REPAY148 - Text for sample &1 company code &2 product type &3 in &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 148

• Message text: Text for sample &1 company code &2 product type &3 in &4 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY148 - Text for sample &1 company code &2 product type &3 in &4 does not exist ?

  The SAP error message FVD_REPAY148 typically indicates that there is an issue with the configuration or data related to a specific company code, product type, or sample in the SAP system. The message suggests that the system is unable to find the relevant text or description for the specified parameters.
  Cause:
  
  Missing Text Entries: The text for the specified sample, company code, and product type has not been maintained in the system.
  Incorrect Configuration: The configuration for the product type or company code may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the necessary text.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the text entries.
  
  Solution:
  
  
  Maintain Text Entries:
  
  Go to the relevant transaction (e.g., FSP0 for maintaining texts) and ensure that the text for the specified sample, company code, and product type is created and saved.
  Check if the text is maintained in the appropriate language.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the product type and company code in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues.
  If necessary, correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the text entries.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (to maintain texts) and SPRO (to access the SAP Customizing Implementation Guide).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_REPAY148.