Message type: E = Error
Message class: ID_FI_OVF - Online validation Framework Messages
Message number: 015
Message text: Validity settings for &1 not defined for this co. code; contact key user
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ID_FI_OVF015
- Validity settings for &1 not defined for this co. code; contact key user ?The SAP error message ID_FI_OVF015 indicates that there are no validity settings defined for a specific configuration in the company code you are working with. This error typically arises in the context of financial operations, particularly when dealing with document postings or validations related to financial transactions.
Cause: Missing Validity Settings: The primary cause of this error is that the validity settings for the specified object (e.g., a specific account, cost center, or other financial entity) have not been defined for the company code in question.
Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the necessary settings have not been maintained. Data Entry Errors: Sometimes, the error can occur due to incorrect data entry or selection of an invalid company code or account.
Solution: Check Validity Settings: Go to the configuration settings in SAP for the relevant financial area (e.g., Accounts Payable, Accounts Receivable). Ensure that the validity settings for
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