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How To Fix FBS_SE010 - Error occurred during mapping of the data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

  • Message number: 010

  • Message text: Error occurred during mapping of the data

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  • 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 FBS_SE010 - Error occurred during mapping of the data ?

    The SAP error message FBS_SE010, which indicates that an error occurred during the mapping of the data, typically arises in the context of data processing or data transfer within SAP systems, particularly in Financial Accounting (FI) or related modules. This error can occur during various processes, such as data uploads, data migrations, or when using tools like SAP Data Services or SAP S/4HANA.

    Causes:

    1. Data Format Issues: The data being processed may not conform to the expected format or structure. This can include incorrect data types, missing mandatory fields, or invalid values.
    2. Mapping Configuration Errors: There may be issues in the mapping configuration where the source and target fields are not correctly aligned or defined.
    3. Transformation Logic Errors: If there are any transformation rules applied during the mapping process, errors in the logic can lead to this error.
    4. Data Integrity Violations: The data being processed may violate integrity constraints defined in the target system, such as unique constraints or foreign key relationships.
    5. Technical Issues: There could be underlying technical issues, such as connectivity problems, system performance issues, or bugs in the software.

    Solutions:

    1. Check Data Format: Review the data being uploaded or processed to ensure it meets the required format and structure. Validate data types and ensure all mandatory fields are populated.
    2. Review Mapping Configuration: Go through the mapping configuration to ensure that all source and target fields are correctly defined and aligned. Make sure that the mapping logic is correctly set up.
    3. Debug Transformation Logic: If there are transformation rules, debug them to identify any logical errors that may be causing the issue.
    4. Data Validation: Perform data validation checks to ensure that the data does not violate any integrity constraints in the target system.
    5. Check Logs: Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the mapping process.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FBS_SE010 error effectively.

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