How To Fix FSBP_ESAMAP031 - Value &1 of element &2 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_ESAMAP - Mapping of ESA Services

  • Message number: 031

  • Message text: Value &1 of element &2 is not valid

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_ESAMAP031 - Value &1 of element &2 is not valid ?

    The SAP error message FSBP_ESAMAP031 indicates that a specific value for a particular element is not valid in the context of the operation you are trying to perform. This error typically arises in the context of financial services or banking processes within SAP, particularly when dealing with data mapping or validation.

    Cause:

    1. Invalid Value: The value provided for the specified element does not match the expected format or range defined in the system. This could be due to:

      • Typographical errors in the input.
      • The value being outside of the allowed range.
      • The value not being defined in the relevant master data or configuration.
    2. Configuration Issues: There may be issues with the configuration settings in the system that define valid values for the element in question.

    3. Data Mapping Issues: If you are working with data mapping (e.g., during data migration or integration), the mapping rules may not be correctly defined, leading to invalid values being passed.

    Solution:

    1. Check Input Values: Review the value you are trying to input for the specified element. Ensure that it is correct and adheres to the expected format and range.

    2. Review Configuration: Check the configuration settings related to the element in question. This may involve:

      • Verifying the allowed values in the relevant customizing settings.
      • Ensuring that the necessary master data is set up correctly.
    3. Data Mapping Review: If this error occurs during data migration or integration, review the mapping rules to ensure that valid values are being passed to the system.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid values and configurations.

    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid value is being generated or passed.

    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check transaction codes related to financial services, such as FSP0, FSP1, or others relevant to your specific module.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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