How To Fix ID_FI_OVF048 - PL Whitelist validation of account id &1: &2.


ID_FI_OVF048 - Overview

  • Message type: E = Error

  • Message class: ID_FI_OVF - Online validation Framework Messages

  • Message number: 048

  • Message text: PL Whitelist validation of account id &1: &2.

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  • Self-Explanatory Message

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ID_FI_OVF048 - Details

  • The SAP error message ID_FI_OVF048 typically relates to issues with the validation of account IDs in the context of financial operations, particularly when dealing with the Open Item Management or similar functionalities in the Financial Accounting (FI) module. The message indicates that the account ID being processed is not valid according to the whitelist validation rules set up in the system.
    
    Cause: Account Not in Whitelist: The account ID specified in the error message is not included in the whitelist configuration. The whitelist is a list of accounts that are permitted for certain operations, and if an account is not on this list, the system will throw this error.
    Configuration Issues: There may be issues with the configuration of the whitelist itself, such as incorrect settings or missing entries. Data Entry Errors: The account ID may have been entered incorrectly, leading to a mismatch with the expected values in the whitelist.
    Solution: Check Whitelist Configuration: Navigate to

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