How To Fix FSBP_BAPI014 - An error occurred during the entry check for field &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_BAPI - Messages for BAPIs and APIs

  • Message number: 014

  • Message text: An error occurred during the entry check for field &

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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 FSBP_BAPI014 - An error occurred during the entry check for field & ?

    The SAP error message FSBP_BAPI014 typically indicates that there was an issue during the entry check for a specific field when using a BAPI (Business Application Programming Interface) related to financial transactions or business partner data. This error can occur in various contexts, such as when creating or updating business partner data, vendor data, or customer data.

    Causes:

    1. Invalid Input Data: The data being passed to the BAPI may not meet the required format or validation rules. This could include incorrect data types, missing mandatory fields, or values that do not conform to predefined criteria (e.g., length, format).

    2. Field-Specific Validation: The specific field mentioned in the error message may have additional validation rules that are not being satisfied. This could be due to business logic implemented in the BAPI or related function modules.

    3. Configuration Issues: There may be configuration settings in the SAP system that are causing the validation to fail. This could include settings related to the business partner, customer, or vendor master data.

    4. Authorization Issues: Sometimes, the user executing the BAPI may not have the necessary authorizations to perform the action, leading to validation errors.

    Solutions:

    1. Check Input Data: Review the data being passed to the BAPI. Ensure that all required fields are populated and that the data conforms to the expected formats and constraints.

    2. Field Validation: Identify the specific field mentioned in the error message and check its validation rules. This may involve looking at the data dictionary (SE11) or the BAPI documentation to understand the requirements.

    3. Debugging: If you have access to the SAP system, you can use transaction SE37 or SE80 to debug the BAPI. This will help you identify where the validation is failing and why.

    4. Consult Documentation: Review the SAP documentation for the specific BAPI you are using. This may provide insights into the expected input parameters and any constraints.

    5. Check Authorizations: Ensure that the user executing the BAPI has the necessary authorizations to perform the action. You can check this using transaction SU53 after the error occurs.

    6. Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • BAPI Documentation: Look for the specific BAPI documentation in the SAP Help Portal or within the SAP system itself to understand the expected parameters and their validation rules.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) for debugging and analysis.
    • SAP Notes: Search for SAP Notes related to the specific BAPI or error message in the SAP Support Portal, as there may be known issues or patches available.

    By following these steps, you should be able to diagnose and resolve the error message FSBP_BAPI014 effectively.

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