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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator. The method call contains errors.
Error message extract from SAP system. Copyright SAP SE.
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
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