How To Fix FSBP_08219 - One entry must remain

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_08 - Ratings

• Message number: 219

• Message text: One entry must remain

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 FSBP_08219 - One entry must remain ?

  The SAP error message FSBP_08219 with the description "One entry must remain" typically occurs in the context of managing financial transactions or settings in SAP, particularly in the area of financial accounting or controlling. This error usually indicates that an operation you are trying to perform requires at least one entry to remain in a certain configuration or list, and you are attempting to delete or modify entries in a way that would leave none.
  Cause:
  The error can occur in various scenarios, such as:
  
  Attempting to delete all entries from a list or configuration where at least one entry is required.
  Modifying a financial document or configuration that mandates a minimum number of entries.
  Trying to remove a key configuration or setting that is essential for the system to function correctly.
  
  Solution:
  To resolve the FSBP_08219 error, consider the following steps:
  
  
  Review Entries: Check the entries you are trying to delete or modify. Ensure that at least one valid entry remains in the list or configuration.
  
  
  Modify Instead of Delete: If you are trying to delete an entry, consider modifying it instead. This way, you can keep the necessary entry while making the required changes.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into the requirements for maintaining entries.
  
  
  Check Dependencies: Some entries may have dependencies on others. Ensure that you are not violating any dependencies that require at least one entry to remain.
  
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the entries. Sometimes, restrictions can lead to errors.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may be encountered in various transaction codes related to financial accounting, such as FSP0, FSP1, or others depending on the context.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.