How To Fix FSBP015 - Value &1 is not valid for the domain &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 015

• Message text: Value &1 is not valid for the domain &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP015 - Value &1 is not valid for the domain &2 ?

  The SAP error message FSBP015 indicates that a value entered for a specific field does not conform to the expected values defined for that field's domain. This typically occurs in the context of financial transactions or master data management within the SAP system.
  Cause:
  The error message FSBP015 is triggered when:
  
  The value entered for a field does not match the allowed values defined in the domain for that field.
  The value may be out of range, incorrectly formatted, or simply not part of the predefined list of valid entries.
  There may be a mismatch between the data type of the input value and the expected data type for the field.
  
  Solution:
  To resolve the FSBP015 error, you can take the following steps:
  
  
  Check the Value: Verify the value you are trying to enter. Ensure that it is valid and conforms to the expected format and range defined for that field.
  
  
  Review Domain Values: Use transaction code SE11 (Data Dictionary) to check the domain associated with the field in question. This will provide you with the valid values and any restrictions that may apply.
  
  
  Correct the Input: If the value is incorrect, modify it to one of the valid values as per the domain definition.
  
  
  Consult Documentation: If you are unsure about the valid values, refer to the relevant SAP documentation or consult with your SAP functional team for guidance.
  
  
  Check Customizations: If your organization has customized the SAP system, ensure that any custom validations or enhancements are not causing the issue.
  
  
  Testing: After making the necessary corrections, re-attempt the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) and SE37 (Function Module) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to enter the data in the specified field.
  Field Documentation: Review field documentation within the SAP system for additional context on the expected values.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team or consult with SAP experts for further assistance.