How To Fix FSBP_ESAMAP022 - Value &1 is not supported for action code

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 022

• Message text: Value &1 is not supported for action code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP022 - Value &1 is not supported for action code ?

  The SAP error message FSBP_ESAMAP022 indicates that a specific value provided for an action code is not supported in the context of the operation you are trying to perform. This error typically arises in the context of financial services or banking applications within SAP, particularly when dealing with business partner data or financial transactions.
  Cause:
  
  Invalid Action Code: The action code you are trying to use may not be valid for the specific operation or context. Each action code has specific values that it can accept, and using an unsupported value will trigger this error.
  Configuration Issues: There may be configuration settings in the system that do not support the value you are trying to use. This could be due to missing or incorrect settings in the customizing of the financial services module.
  Data Integrity Issues: The data being processed may not meet the required criteria for the action code, leading to the error.
  
  Solution:
  
  Check Action Code: Verify the action code you are using and ensure that it is valid for the operation you are trying to perform. Refer to the documentation or configuration settings to confirm the acceptable values.
  Review Configuration: Check the configuration settings related to the action code in the SAP system. Ensure that all necessary settings are correctly configured and that the action code is supported in the current context.
  Data Validation: Ensure that the data being processed is valid and meets all necessary criteria. This may involve checking related master data or transaction data for inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the action code and its valid values. This can provide insights into what values are acceptable and how to resolve the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  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 business partner management or financial services that may help in troubleshooting.
  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.