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


J6106 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker