How To Fix FVD_CAPTR764 - Invalid value &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 764

• Message text: Invalid value &1 for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR764 - Invalid value &1 for &2 ?

  The SAP error message FVD_CAPTR764 with the description "Invalid value &1 for &2" typically occurs in the context of the SAP Financial Services module, particularly in the area of contract management or financial transactions. This error indicates that a value provided for a specific field (represented by &2) is not valid or acceptable according to the system's validation rules.
  Cause:
  
  Invalid Input: The value entered for a specific field does not conform to the expected format or range. For example, if a numeric field expects a value between 1 and 100, entering 150 would trigger this error.
  Configuration Issues: There may be configuration settings in the system that define valid values for certain fields, and the input does not match these settings.
  Data Type Mismatch: The data type of the input value may not match the expected data type for the field (e.g., entering a string where a number is expected).
  Missing Master Data: The value might refer to a master data record that does not exist or is not active in the system.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter for the field indicated by &2. Ensure that it is valid and conforms to the expected format and range.
  Review Configuration: If you have access, check the configuration settings related to the field in question. This may involve looking at the customizing settings in the SAP system to understand what values are acceptable.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid values for the field.
  Master Data Verification: Ensure that any master data related to the value you are trying to enter is correctly set up and active in the system.
  Error Logs: Check the system logs or error messages for additional context that may help identify the root cause of the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., Fiori apps, transaction codes for contract management) to navigate and check configurations or data.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.