How To Fix FSBP_ESAMAP018 - Interval code &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 018

• Message text: Interval code &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP018 - Interval code &1 is not supported ?

  The SAP error message FSBP_ESAMAP018 with the description "Interval code &1 is not supported" typically occurs in the context of SAP Financial Services, particularly in the area of banking or financial transactions. This error indicates that the system has encountered an interval code that it does not recognize or support.
  Cause:
  
  Invalid Interval Code: The interval code being used in the transaction or process is not defined in the system or is incorrectly specified.
  Configuration Issues: The configuration settings for the financial product or service may not include the specified interval code.
  Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the interval code.
  Version Compatibility: The interval code may be valid in one version of the software but not in another, leading to compatibility issues.
  
  Solution:
  
  Check Interval Code: Verify the interval code being used. Ensure that it is correctly entered and is a valid code recognized by the system.
  Review Configuration: Check the configuration settings for the relevant financial product or service in SAP. Ensure that the interval code is defined and supported.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid interval codes for your specific version and module.
  Update or Correct Data: If the interval code is incorrect, update it to a valid code. If it is a new requirement, you may need to add the interval code to the system configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  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 financial services and banking in SAP, as they may provide insights into where the error is occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.