How To Fix FVD_GDT_MAP_VAL_SOA020 - Element &1 should not 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: 020

• Message text: Element &1 should not be specified.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_GDT_MAP_VAL_SOA020 - Element &1 should not be specified. ?

  The SAP error message FVD_GDT_MAP_VAL_SOA020 with the description "Element &1 should not be specified" typically occurs in the context of SAP Financial Services, particularly when dealing with data mapping or configuration in the SAP Financial Services (FS) module.
  Cause:
  This error usually indicates that there is a configuration issue where a specific element (denoted by &1) is being incorrectly specified or included in a context where it is not allowed. This can happen due to:
  
  Incorrect Configuration: The element may not be valid for the specific mapping or data structure you are working with.
  Data Mapping Issues: There may be a mismatch in the expected data structure or format, leading to the inclusion of an element that should not be present.
  Versioning Issues: If there are different versions of the data model or mapping configurations, the element may have been deprecated or removed in the current version.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the mapping or data structure where the error occurs. Ensure that the element in question is appropriate for the context.
  
  
  Review Data Mapping: Look at the data mapping definitions and ensure that the element is not included in the mapping where it should not be. Remove or adjust the mapping as necessary.
  
  
  Consult Documentation: Refer to the SAP documentation or release notes for the specific version you are using to understand any changes related to the element in question.
  
  
  Testing: After making changes, test the configuration to ensure that the error is resolved and that the system behaves as expected.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Financial Services for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring the mappings, such as transaction codes related to Financial Services configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.