How To Fix FVD_GDT_MAP_VAL_SOA037 - Component &1 and &2 should not be provided if Component &3 is set to &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Component &1 and &2 should not be provided if Component &3 is set to &4.

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_SOA037 - Component &1 and &2 should not be provided if Component &3 is set to &4. ?

  The SAP error message FVD_GDT_MAP_VAL_SOA037 typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with data mapping or validation in the context of financial transactions or products. This error indicates a validation issue where certain components are not allowed to be provided together based on the configuration or business rules defined in the system.
  Cause:
  The error message states that:
  
  Component &1 and &2 should not be provided if Component &3 is set to &4.
  
  This means that there is a conflict in the data being processed. Specifically, the system has rules that dictate that if a certain component (let's say a specific financial product or transaction type) is set to a particular value, then other components (like certain attributes or parameters) should not be included or should be left blank.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Components: Determine what components are represented by &1, &2, &3, and &4 in the error message. This will require looking at the specific transaction or data entry that triggered the error.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to the components involved. This may involve looking at the product definitions, transaction types, or any relevant business rules that dictate how these components interact.
  
  
  Adjust Data Entry: Based on the findings from the configuration review, adjust the data entry to ensure that you are not providing the conflicting components together. For example, if you have set a specific product type, ensure that the other components you are trying to enter are compatible with that product type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the components involved. This can provide insights into the business rules and configurations that govern the behavior of these components.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on the components involved.
  Transaction Codes: Familiarize yourself with transaction codes related to financial services and data mapping, as they may provide additional tools for troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if this is a recurring issue or if it impacts critical business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.