How To Fix FVD_REPAY149 - Texts for company code &1 and product type &2 in language &3 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 149

• Message text: Texts for company code &1 and product type &2 in language &3 do 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY149 - Texts for company code &1 and product type &2 in language &3 do not exist ?

  The SAP error message FVD_REPAY149 indicates that there are no texts available for a specific company code and product type in the specified language. This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services where product types and company codes are used to categorize and manage financial products.
  Cause:
  
  Missing Texts: The primary cause of this error is that the system is trying to retrieve a text (description or label) for a specific combination of company code and product type, but the text has not been maintained in the system for the specified language.
  Incorrect Language Settings: The language settings in the user profile or the transaction may not match the available texts in the system.
  Configuration Issues: There may be a configuration issue where the texts for the product type or company code have not been set up correctly.
  
  Solution:
  
  
  Maintain Texts:
  
  Go to the relevant transaction in SAP where you can maintain texts for the product type and company code.
  Use transaction codes like FSP0 (for maintaining product types) or FSP1 (for maintaining texts) to add the missing texts.
  Ensure that you enter the correct company code, product type, and language when maintaining the texts.
  
  
  
  Check Language Settings:
  
  Verify the language settings in your user profile. You can check this in the user settings or by using transaction SU01 to view your user profile.
  Ensure that the language you are using is supported and that texts exist for that language.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to the specific module you are working with (e.g., Financial Services, Loan Management) to ensure that all necessary texts are maintained.
  
  
  
  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 in troubleshooting the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining texts and configurations in SAP.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Documentation: Review user manuals or training materials specific to the financial module you are working with to understand how texts are managed.
  
  By following these steps, you should be able to resolve the error message FVD_REPAY149 and ensure that the necessary texts are available for the specified company code and product type.