How To Fix FSBP_ESAMAP037 - InclusionExclusionCode &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 037

• Message text: InclusionExclusionCode &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_ESAMAP037 - InclusionExclusionCode &1 is not supported ?

  The SAP error message FSBP_ESAMAP037 with the description "InclusionExclusionCode &1 is not supported" typically occurs in the context of SAP Financial Services, particularly in the area of Financial Services (FS) and Business Partner (BP) management. This error indicates that the system encountered an inclusion/exclusion code that is not recognized or supported in the current configuration.
  Cause:
  
  Invalid Code: The inclusion/exclusion code being referenced may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The system may not be properly configured to recognize the specific inclusion/exclusion code.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in the codes that were used.
  Version Compatibility: The code may be valid in one version of the software but not in another, leading to compatibility issues.
  
  Solution:
  
  Check the Code: Verify that the inclusion/exclusion code being used is correct and exists in the system. You can do this by checking the relevant configuration settings in SAP.
  Configuration Review: Review the configuration settings for inclusion/exclusion codes in the SAP system. Ensure that the necessary codes are defined and active.
  Data Validation: If the error occurred after a data migration, validate the data to ensure that all codes are correctly mapped and supported in the target system.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid inclusion/exclusion codes for your specific version and configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to Business Partner management and Financial Services, such as BP (Business Partner) or FSP0 (Financial Services).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community 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 root cause of the error and implement a solution to resolve it.