How To Fix FVD_GDT_MAP_VAL_SOA028 - Element &1 can have only Daily(Code 4) or Monthly(Code 6).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Element &1 can have only Daily(Code 4) or Monthly(Code 6).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_GDT_MAP_VAL_SOA028 - Element &1 can have only Daily(Code 4) or Monthly(Code 6). ?

  The SAP error message FVD_GDT_MAP_VAL_SOA028 indicates that there is an issue with the frequency of a financial transaction or data entry in the system. Specifically, the error states that the element (likely a financial product or transaction type) can only have a frequency of either Daily (Code 4) or Monthly (Code 6). 
  Cause:
  This error typically arises when:
  
  Incorrect Frequency Setting: The frequency of the transaction or data entry is set to a value that is not allowed (e.g., Weekly, Quarterly, etc.).
  Configuration Issues: There may be a configuration issue in the system where the allowed frequencies for certain elements are not properly defined.
  Data Entry Error: A user may have mistakenly selected an invalid frequency option when entering data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Frequency Settings:
  
  Review the frequency setting for the specific element that is causing the error. Ensure that it is set to either Daily (Code 4) or Monthly (Code 6).
  If you are using a custom transaction or report, verify that the frequency options are correctly implemented.
  
  
  
  Adjust Data Entry:
  
  If the error occurred during data entry, go back to the transaction and change the frequency to one of the allowed values (Daily or Monthly).
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the relevant configuration for the financial product or transaction type to ensure that the allowed frequencies are correctly defined.
  If necessary, consult with your SAP administrator or a functional consultant to make any required adjustments.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., Financial Services, Treasury Management) to understand the allowed settings and configurations.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.