How To Fix FVD_DEFAULT_OL013 - Document & contains from extension from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFAULT_OL - Loans Management: Default Application Logic

• Message number: 013

• Message text: Document & contains from extension from & to &

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 FVD_DEFAULT_OL013 - Document & contains from extension from & to & ?

  The SAP error message FVD_DEFAULT_OL013 typically indicates an issue related to document processing, specifically that a document contains an extension that is not allowed or recognized within the specified range. This error often arises in the context of financial document processing or when dealing with document management systems in SAP.
  Cause:
  
  Invalid Document Extension: The document being processed has an extension that is not supported by the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain document types or extensions.
  Document Type Restrictions: The document type being used may have specific restrictions on the types of files that can be attached or processed.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect file type or extension was specified.
  
  Solution:
  
  Check Document Extension: Verify the file extension of the document you are trying to process. Ensure that it is one of the allowed types as per your organization's configuration.
  Review Configuration Settings: Check the configuration settings in SAP for document types and extensions. This can usually be done in the transaction codes related to document management or financial document processing.
  Update Document Type Settings: If necessary, update the document type settings to allow the required file extensions. This may require administrative access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on allowed document types and extensions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAC0 (for document types) or OAC3 (for document management settings).
  User Authorizations: Ensure that the user has the necessary authorizations to process the document types in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: If possible, test with a different document that has a known valid extension to see if the issue is specific to the document in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.