How To Fix J6106 - Enter a record type from the "Financial Product" area

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 106

• Message text: Enter a record type from the "Financial Product" area

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J6106 - Enter a record type from the "Financial Product" area ?

  The SAP error message J6106, which states "Enter a record type from the 'Financial Product' area," typically occurs in the context of financial product management within SAP, particularly when dealing with financial instruments or products in the SAP system.
  Cause:
  This error usually arises when a user attempts to create or modify a financial product record without specifying a valid record type. The system expects a specific record type that corresponds to the financial product being processed, and if this is not provided, the error is triggered.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the record type field. This field should correspond to a valid financial product type defined in your SAP system.
  
  
  Select Valid Record Type: If you are unsure which record types are valid, you can usually find this information in the configuration settings for financial products. You may need to consult with your SAP administrator or refer to the documentation for your specific SAP module (e.g., SAP Treasury, SAP Banking).
  
  
  Review Configuration: If you have the necessary permissions, check the configuration settings for financial products in your SAP system. Ensure that the record types are correctly defined and active.
  
  
  User Authorization: Make sure that your user role has the necessary authorizations to access and create records for the specified financial product area.
  
  
  Consult Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidance on the financial product area you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial products, such as those for creating or managing financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you frequently work with financial products in SAP, consider undergoing training to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the J6106 error and successfully enter the required record type for your financial product.