How To Fix FVD_GDT_MAP_VAL_SOA005 - Either &1 or &2 or &3 must be specified.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_GDT_MAP_VAL_SOA - Main Error Messages for SOA Services

  • Message number: 005

  • Message text: Either &1 or &2 or &3 must be specified.

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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 FVD_GDT_MAP_VAL_SOA005 - Either &1 or &2 or &3 must be specified. ?

    The SAP error message FVD_GDT_MAP_VAL_SOA005 indicates that there is a requirement for at least one of the specified fields (&1, &2, or &3) to be filled in or specified in the context of the operation you are trying to perform. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management.

    Cause:

    The error occurs when a transaction or process is initiated without providing the necessary input values for one or more of the required fields. This could happen due to:

    1. Missing Input: The user did not fill in one of the required fields in the transaction screen.
    2. Incorrect Configuration: The system configuration may require certain fields to be filled based on the business logic or rules defined in the system.
    3. Data Mapping Issues: If the system is trying to map data from one source to another, and the required fields are not provided, this error can occur.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Required Fields: Review the transaction or process you are trying to execute and ensure that at least one of the fields (&1, &2, or &3) is filled in. These fields are usually indicated in the user interface.

    2. Review Configuration: If you have access to the configuration settings, check if the required fields are correctly set up in the system. This may involve looking at the customizing settings in the relevant module.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into what fields are required and why.

    4. Error Logs: Check the error logs or system messages for additional context or details that might help identify which specific field is causing the issue.

    5. User Training: If this error is frequently encountered by users, consider providing training or guidance on the required fields for the specific transactions.

    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context.
    • SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide patches or updates.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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