How To Fix FVD_EXP023 - Only single values permitted for BP role categories as selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXP - Messages for Loans - Export Interface

• Message number: 023

• Message text: Only single values permitted for BP role categories as selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXP023 - Only single values permitted for BP role categories as selection criteria ?

  The SAP error message FVD_EXP023 indicates that when you are trying to execute a transaction or report that involves Business Partner (BP) role categories, you have selected multiple values for a field that only allows a single value. This typically occurs in the context of financial or customer-related transactions where specific roles are defined for business partners.
  Cause:
  The error arises because the system expects a single selection for the BP role category, but the user has attempted to select multiple categories. This restriction is in place to ensure that the system can accurately process the request without ambiguity regarding which role category to apply.
  Solution:
  To resolve this error, you should:
  
  
  Review Your Selection Criteria: Go back to the selection screen where you encountered the error. Check the field for BP role categories and ensure that you are only selecting one value.
  
  
  Modify Your Input: If you have selected multiple values, change your selection to a single value that corresponds to the role category you wish to use.
  
  
  Consult Documentation: If you are unsure which role category to select, refer to the SAP documentation or help resources related to Business Partner roles to understand the implications of each category.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Business Partner Roles: In SAP, Business Partners can have multiple roles (e.g., customer, vendor, etc.), and each role can have specific attributes and data. Understanding these roles is crucial for effective data management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with Business Partner management, such as BP (Business Partner) or related reports.
  SAP Notes: Check SAP Notes for any updates or patches that might address issues related to Business Partner role categories.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.