How To Fix FVD_GDT_MAP_VAL_SOA023 - Element &1 must be specified when value of element &2 is &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Element &1 must be specified when value of element &2 is &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_GDT_MAP_VAL_SOA023 - Element &1 must be specified when value of element &2 is &3 ?

  The SAP error message FVD_GDT_MAP_VAL_SOA023 typically occurs in the context of financial transactions or data mapping within the SAP system, particularly in the area of financial services or treasury management. This error indicates that a required element (field) must be specified based on the value of another element.
  Cause:
  The error message states that:
  
  Element &1 (a specific field) must be provided.
  This requirement is triggered when the value of Element &2 (another field) is equal to &3 (a specific value).
  
  In simpler terms, the system expects certain data to be filled in based on the conditions set by other data. If the condition is met (i.e., the value of Element &2 is &3), but Element &1 is not filled in, the error will be raised.
  Solution:
  To resolve this error, you should:
  
  Identify the Elements: Check the specific elements referenced in the error message. You will need to know which fields correspond to &1, &2, and &3.
  Review Data Entry: Ensure that the required data for Element &1 is entered correctly. If Element &2 has the value of &3, then Element &1 must be filled in.
  Check Configuration: If you are unsure why this requirement exists, review the configuration settings in the relevant module (e.g., Financial Services, Treasury Management) to understand the mapping rules and dependencies.
  Consult Documentation: Look into SAP documentation or help resources for more context on the specific elements and their relationships.
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to financial transactions, such as F-02 (Post Document), F-28 (Post Incoming Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If the error is related to custom logic, you may need to review any user exits or BAdIs that could be affecting the data flow.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.