How To Fix BSBP_ESAMAP002 - Invalid value &1 transferred for code list, node &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BSBP_ESAMAP - Mapping of ESA Services

• Message number: 002

• Message text: Invalid value &1 transferred for code list, node &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BSBP_ESAMAP002 - Invalid value &1 transferred for code list, node &2 ?

  The SAP error message BSBP_ESAMAP002 indicates that an invalid value has been transferred for a code list in a specific node. This error typically occurs in the context of data mapping or integration processes, particularly when dealing with Electronic Data Interchange (EDI) or similar data exchange scenarios.
  Cause:
  
  Invalid Code Value: The value provided for a specific code list does not match any of the valid entries defined in the system. This could be due to a typo, outdated values, or incorrect mappings.
  Configuration Issues: The code list may not be properly configured in the system, or the relevant entries may not have been maintained.
  Data Format Issues: The data being sent may not conform to the expected format or structure, leading to the system rejecting the value.
  Version Mismatch: If there are different versions of the code lists being used, it may lead to discrepancies in the expected values.
  
  Solution:
  
  Check the Code List: Verify the code list associated with the node mentioned in the error message. Ensure that the value being passed is valid and exists in the code list.
  Update Mappings: If the value is indeed valid but not recognized, check the mapping configuration to ensure that it is correctly set up to handle the value.
  Correct Data Input: Review the data being sent to ensure that it adheres to the expected format and contains valid values.
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides to understand the expected values for the code list and node in question.
  Testing: After making corrections, test the data transfer again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE60 (IDoc Documentation) to check configurations related to EDI.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the data being processed when the error occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.