How To Fix FSBP_ESAMAP050 - Node &1: Upper limit not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 050

• Message text: Node &1: Upper limit not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP050 - Node &1: Upper limit not filled ?

  The SAP error message FSBP_ESAMAP050 with the description "Node &1: Upper limit not filled" typically occurs in the context of the SAP Financial Services module, particularly when dealing with the management of financial products or services. This error indicates that a required upper limit value for a specific node in a financial product configuration is missing or not properly defined.
  Cause:
  
  Missing Configuration: The upper limit for a financial product or service node has not been defined in the system.
  Incorrect Data Entry: There may have been an oversight during data entry or configuration, leading to the omission of the upper limit.
  Data Migration Issues: If data was migrated from another system, the upper limit values may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the upper limit correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings for the financial product or service in question.
  Ensure that the upper limit is defined for the node indicated in the error message.
  
  
  
  Data Entry:
  
  If the upper limit is supposed to be filled in a specific transaction or master data record, go to that record and enter the required upper limit value.
  
  
  
  Review Migration Process:
  
  If this issue arose after a data migration, review the migration logs and processes to ensure that all necessary data, including upper limits, was migrated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific financial product or service to understand the requirements for upper limits.
  
  
  
  Debugging:
  
  If you have access to development tools, you may want to debug the process to see where the error is being triggered and why the upper limit is not being filled.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FSBP or FSP0 to access financial services configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User 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.