How To Fix FSBP090 - Call I_OPERATION instead of the import parameter I_RLTYP

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 090

• Message text: Call I_OPERATION instead of the import parameter I_RLTYP

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Refer to the documentation for the function module.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP090 - Call I_OPERATION instead of the import parameter I_RLTYP ?

  The SAP error message FSBP090, which states "Call I_OPERATION instead of the import parameter I_RLTYP," typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with business partner or financial transaction processing.
  Cause:
  This error usually arises when there is a mismatch in the expected parameters for a function module or method call. Specifically, the system is expecting a call to a method or function that uses I_OPERATION as an input parameter, but instead, it is receiving I_RLTYP. This can happen due to:
  
  Incorrect Function Module Call: The function module or method being called is not being used correctly, leading to the wrong parameters being passed.
  Custom Code Issues: If there is custom ABAP code involved, it may not be correctly implemented, leading to the wrong parameters being used.
  Configuration Issues: There may be configuration settings that are not aligned with the expected parameters for the function being called.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Function Module/Method: Review the documentation for the function module or method that is being called. Ensure that you are using the correct parameters as specified in the documentation.
  
  
  Review Custom Code: If there is custom ABAP code involved, check the implementation to ensure that it is correctly passing the expected parameters. Look for any recent changes that might have introduced this issue.
  
  
  Debugging: Use the ABAP debugger to step through the code where the error occurs. This will help you identify where the incorrect parameter is being passed and allow you to correct it.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Configuration Review: If applicable, review the configuration settings related to the business partner or financial transaction processing to ensure they are set up correctly.
  
  
  Testing: After making changes, thoroughly test the functionality to ensure that the error is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the expected parameters and their usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you have access to SAP Support, consider opening a support ticket for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FSBP090 error and implement a solution to resolve it.