How To Fix FVD_LOCAC072 - Value for input field &1 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 072

• Message text: Value for input field &1 not permitted

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use F4 to display the permitted values and correct your entry.

Procedure for System Administrators

The message refers to field "&V3&" in structure "&V4&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC072 - Value for input field &1 not permitted ?

  The SAP error message FVD_LOCAC072 indicates that a value entered in a specific input field is not permitted. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where certain fields have predefined valid values.
  Cause:
  
  Invalid Input Value: The value entered in the specified field (denoted by &1 in the error message) does not match any of the allowed values defined in the system.
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered. This could be due to settings in the financial document types, payment terms, or other related configurations.
  Data Entry Errors: There may be a typographical error or incorrect format in the value entered.
  Master Data Issues: The master data related to the entity (customer, vendor, etc.) may not be set up correctly, leading to invalid values being flagged.
  
  Solution:
  
  Check Input Value: Verify the value you are trying to enter in the field. Ensure it is correct and matches the expected format.
  Review Configuration: Check the configuration settings for the relevant field in the SAP system. This may involve looking at the customizing settings in transaction codes like SPRO.
  Consult Documentation: Refer to the SAP documentation or help files for the specific field to understand the valid values and formats.
  Master Data Review: Ensure that the master data for the relevant customer or vendor is correctly set up and that all necessary fields are populated with valid values.
  Error Message Details: Look for additional details in the error message or logs that may provide more context about why the value is not permitted.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check table definitions.
  SE37: Function Module to analyze the logic behind the error.
  SPRO: Customizing settings to review configuration.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.