How To Fix FSBP_ESAMAP017 - Lower Boundary field must be transferred for interval code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 017

• Message text: Lower Boundary field must be transferred for interval code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP017 - Lower Boundary field must be transferred for interval code &1 ?

  The SAP error message FSBP_ESAMAP017 indicates that there is an issue with the transfer of data related to an interval code in the context of financial services, particularly in the area of account management or transaction processing. The specific message "Lower Boundary field must be transferred for interval code &1" suggests that a required field for defining a lower boundary of an interval is missing in the data being processed.
  Cause:
  
  Missing Data: The lower boundary value for the specified interval code is not provided in the data being transferred.
  Incorrect Configuration: The configuration for the interval code may not be set up correctly, leading to the requirement for a lower boundary not being met.
  Data Mapping Issues: There may be issues in the data mapping process where the lower boundary field is not being populated correctly.
  
  Solution:
  
  Check Data Input: Ensure that the data being transferred includes the lower boundary field for the specified interval code. This may involve reviewing the data source or the input parameters.
  Review Configuration: Verify the configuration settings for the interval code in the relevant SAP module. Ensure that all required fields, including the lower boundary, are correctly defined.
  Data Mapping: If you are using a data mapping tool or interface, check the mapping rules to ensure that the lower boundary field is being correctly populated from the source data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the interval code and its requirements.
  Testing: After making the necessary adjustments, perform testing to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to account management and financial services in SAP, as they may provide insights into where the error is occurring.
  Support Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.