How To Fix FVD_PL073 - &1 in RFC call (&2): &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PL - Messages related to enhanced policy management integration

• Message number: 073

• Message text: &1 in RFC call (&2): &3 &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PL073 - &1 in RFC call (&2): &3 &4 ?

  The SAP error message FVD_PL073 typically indicates an issue related to the processing of a payment or financial transaction in the SAP system, particularly in the context of the Financial Services (FS) module. The error message format suggests that it is related to an RFC (Remote Function Call) and may involve parameters that provide additional context about the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Issues: Incorrect or missing data in the transaction being processed.
  Configuration Problems: Issues with the configuration of the financial module or related components.
  Authorization Issues: The user or system performing the RFC call may not have the necessary authorizations to execute the transaction.
  System Errors: Technical issues such as system downtime, network problems, or issues with the RFC destination.
  
  Solution:
  To resolve the FVD_PL073 error, you can take the following steps:
  
  
  Check the Parameters: Review the parameters provided in the error message (&1, &2, &3, &4) to understand the context of the error. This may give you clues about what went wrong.
  
  
  Data Validation: Ensure that all required data for the transaction is present and correctly formatted. Check for any missing or incorrect entries.
  
  
  Configuration Review: Verify the configuration settings in the financial module. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Confirm that the user or system executing the RFC call has the appropriate authorizations to perform the action.
  
  
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  RFC Destination: Ensure that the RFC destination is correctly configured and that the connection to the target system is functioning properly.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FVD_PL073 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_PL073 error in your SAP system.