How To Fix FVD_LOCAC201 - Value &2 transferred to import parameter &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 201

• Message text: Value &2 transferred to import parameter &1 is 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?

Contact your system administrator. The method call contains errors.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC201 - Value &2 transferred to import parameter &1 is not permitted ?

  The SAP error message FVD_LOCAC201 indicates that a value being passed to an import parameter is not permitted. This error typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the area of financial services or treasury management.
  Cause:
  The error message is triggered when:
  
  An invalid or unexpected value is being passed to a function module or method.
  The value does not meet the criteria defined for that parameter, such as being outside an acceptable range or not matching the expected format.
  There may be a configuration issue or a missing entry in a related table that defines valid values for the parameter.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Review the value being passed to the import parameter. Ensure that it is valid and conforms to the expected format and range.
  
  
  Review Documentation: Consult the SAP documentation or the function module's interface to understand the valid values for the import parameter.
  
  
  Configuration Check: If the parameter is related to a configuration setting (e.g., in financial settings), check the relevant configuration tables to ensure that the value being passed is defined as valid.
  
  
  Debugging: If you have access to the ABAP code, you can debug the program to see where the value is being set and why it is not valid. This can help identify if there is a logic error in the code.
  
  
  Consult with Functional Team: If you are unsure about the valid values or the context of the error, consult with the functional team responsible for the module in question. They may have insights into common issues or configuration settings.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial transactions, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your specific scenario.
  Function Module: If you know the function module or method that is generating the error, you can look up its documentation to understand the expected parameters and their valid values.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.