How To Fix JBD_POS_API009 - Specified product type is not for listed derivatives


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBD_POS_API - Positions: Message Class for API Layer

  • Message number: 009

  • Message text: Specified product type is not for listed derivatives

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message JBD_POS_API009 - Specified product type is not for listed derivatives ?

    The SAP error message JBD_POS_API009 indicates that the specified product type is not valid for listed derivatives in the context of SAP's financial services or trading modules. This error typically arises when there is an attempt to process a product that is not recognized as a valid listed derivative within the system.

    Cause:

    1. Incorrect Product Type: The product type specified in the transaction or API call does not correspond to a recognized listed derivative in the SAP system.
    2. Configuration Issues: The product type may not be properly configured in the system, or it may not be set up to handle listed derivatives.
    3. Data Entry Errors: There may be a typo or incorrect data entry when specifying the product type.
    4. Version Compatibility: The version of the SAP system may not support the product type being used.

    Solution:

    1. Verify Product Type: Check the product type being used in the transaction. Ensure that it is a valid type for listed derivatives as per your organization's configuration.
    2. Configuration Check: Review the configuration settings in the SAP system to ensure that the product type is correctly set up for listed derivatives. This may involve checking the customizing settings in the relevant modules (e.g., Financial Services, Trading).
    3. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to confirm the correct product types for listed derivatives.
    4. Data Correction: If the error is due to a data entry mistake, correct the product type and reattempt the transaction.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights into whether there are any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to product types and derivatives in SAP, such as those used for configuration and reporting.
    • User Roles: Ensure that the user role has the necessary permissions to access and process the specified product type.
    • Training: If this error is common among users, consider providing training or resources to help users understand the correct product types and configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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