How To Fix FSBP_ESAMAP036 - Invalid combination of &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 036

• Message text: Invalid combination of &1 and &2

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_ESAMAP036 - Invalid combination of &1 and &2 ?

  The SAP error message FSBP_ESAMAP036 with the description "Invalid combination of &1 and &2" typically occurs in the context of Financial Services (FS) or Banking modules, particularly when dealing with account management or transaction processing. The placeholders &1 and &2 usually represent specific values or parameters that are being checked for validity.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Incompatible Data: The combination of the two parameters (e.g., account type and transaction type) does not match any valid configuration in the system.
  Configuration Issues: There may be a configuration issue in the system where the allowed combinations of parameters are not properly defined.
  Data Entry Errors: Incorrect data entry by the user, such as selecting an invalid account type or transaction type that does not correspond to the other parameter.
  Business Rules Violation: The combination may violate specific business rules or logic defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Parameters: Review the values represented by &1 and &2 in the error message. Ensure that they are valid and compatible with each other.
  Review Configuration: Check the configuration settings in the SAP system for the relevant module (e.g., Financial Services, Banking). Ensure that the combinations of parameters are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This may provide insights into valid combinations.
  Data Validation: Validate the data being entered to ensure it adheres to the expected formats and values.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to account management or transaction processing in the Financial Services module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking 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.