How To Fix FSBP_ESAMAP026 - Invalid date in element &1 of node &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 026

• Message text: Invalid date in element &1 of node &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP026 - Invalid date in element &1 of node &2 ?

  The SAP error message FSBP_ESAMAP026 indicates that there is an invalid date in a specific element of a node within the Financial Services (FS) module, particularly related to the Business Partner (BP) or Financial Services Master Data. This error typically arises during data processing or when trying to save or validate data in the system.
  Cause:
  The error is usually caused by one of the following issues:
  
  Incorrect Date Format: The date provided does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Invalid Date Value: The date itself may be logically incorrect (e.g., February 30th, April 31st).
  Date Outside Valid Range: The date may fall outside the acceptable range defined in the system settings (e.g., a date in the far future or past).
  Missing Date: The date field may be empty when it is required.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Date Values: Verify that the date is a valid calendar date. For example, ensure that February does not have more than 29 days, and that months have the correct number of days.
  Review System Settings: Check if there are any specific date range settings in the configuration that might be causing the issue.
  Ensure Required Fields are Filled: Make sure that all mandatory date fields are filled in and not left blank.
  Debugging: If you have access to debugging tools, you can trace the data flow to see where the invalid date is being set or passed.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes related to Business Partner or Financial Services Master Data, such as BP (Business Partner) or FSCD (Financial Services Collections and Disbursements).
  SAP Notes: Look for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the expected data formats and constraints.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.