How To Fix FSBP_ESAMAP004 - Conversion error; incorrect/invalid value &1 for parameter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 004

• Message text: Conversion error; incorrect/invalid value &1 for parameter &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP004 - Conversion error; incorrect/invalid value &1 for parameter &2 ?

  The SAP error message FSBP_ESAMAP004 indicates a conversion error due to an incorrect or invalid value for a specific parameter. This error typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  Invalid Data Input: The value provided for a parameter does not conform to the expected format or range. This could be due to user input errors or data migration issues.
  Configuration Issues: The parameter may not be properly configured in the system, leading to the acceptance of invalid values.
  Data Type Mismatch: The system expects a certain data type (e.g., numeric, date, string) for the parameter, and the provided value does not match this expectation.
  Missing Master Data: The required master data for the parameter may be missing or incorrectly set up in the system.
  
  Solution:
  
  Check Input Values: Review the values being passed for the parameter in question. Ensure they are valid and conform to the expected format.
  Review Configuration: Check the configuration settings for the relevant module or transaction. Ensure that all parameters are correctly defined and that their values are within acceptable ranges.
  Data Type Verification: Ensure that the data types of the values being passed match the expected data types for the parameters.
  Master Data Validation: Verify that all necessary master data is present and correctly configured in the system. This includes checking for any missing or incorrect entries.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the invalid value is being generated or passed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameters and their expected values.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial processing, such as FSP0, FSP1, or others relevant to your business processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.