How To Fix FVD_GDT_MAP_VAL_SOA035 - Component &1 or Component &2 and &3 should be provided but not both.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Component &1 or Component &2 and &3 should be provided but not both.

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_SOA035 - Component &1 or Component &2 and &3 should be provided but not both. ?

  The SAP error message FVD_GDT_MAP_VAL_SOA035 typically occurs in the context of financial transactions or data mapping within the SAP system, particularly in the Financial Services (FS) module. This error indicates that there is a conflict in the data being processed, specifically regarding the components being provided.
  Cause:
  The error message states that two components (let's say Component &1 and Component &2) are required, but the system has detected that both components are being provided simultaneously, which is not allowed. This can happen due to:
  
  Data Entry Error: Incorrect data entry where both components are filled out when only one should be.
  Configuration Issue: The system configuration may not be set up correctly to handle the data mapping for the specific transaction.
  Business Logic Violation: The business rules defined in the system may dictate that only one of the components should be provided based on the context of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Data: Check the data being submitted for the transaction. Ensure that only one of the conflicting components is filled out. If both are filled, determine which one is appropriate for the transaction and remove the other.
  
  
  Check Configuration: If you have access to the configuration settings, review the mapping rules and ensure that they are set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into the expected data structure and requirements.
  
  
  Debugging: If you have the technical expertise, you can debug the process to see where the error is being triggered. This may help identify if there is a coding issue or a misconfiguration.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial data processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.