How To Fix FVD_GDT_MAP_VAL_SOA006 - Invalid value &1 for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Invalid value &1 for &2

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_SOA006 - Invalid value &1 for &2 ?

  The SAP error message FVD_GDT_MAP_VAL_SOA006 typically indicates that there is an invalid value being used in a specific context within the SAP system. This error is often related to the mapping of values in the Financial Services (FS) module, particularly in the context of data processing or integration scenarios.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Invalid Input Value: The value provided for a specific field does not match the expected format or is not valid according to the business rules defined in the system.
  Configuration Issues: There may be a misconfiguration in the mapping settings or in the data model that leads to the system not recognizing the value.
  Data Integrity Issues: The data being processed may have inconsistencies or may not adhere to the defined data types or constraints.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Input Value: Verify the value being passed for the specified field (&2) and ensure it is valid. Cross-reference it with the allowed values or formats defined in the system.
  Review Mapping Configuration: If applicable, check the mapping configuration in the relevant transaction or configuration settings. Ensure that the mappings are correctly defined and that the values are aligned with the expected inputs.
  Data Validation: Perform data validation checks to ensure that the data being processed does not contain any invalid or unexpected values. This may involve checking the source data for inconsistencies.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the expected values and formats.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the invalid value is being generated or processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or data processing functions (e.g., transaction codes related to Financial Services).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Community Forums: Consider searching or posting in SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module for further assistance.