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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use F4 to display the permitted values and correct your entry.
The message refers to field "&V3&" in structure "&V4&".
Error message extract from SAP system. Copyright SAP SE.
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
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