How To Fix FSBP_ESAMAP058 - Currency for field &1 of node &2 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 058

• Message text: Currency for field &1 of node &2 is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP058 - Currency for field &1 of node &2 is missing ?

  The SAP error message FSBP_ESAMAP058 indicates that there is a missing currency for a specific field in a node within the Financial Services (FS) module, particularly in the context of the SAP Banking Services or Financial Services applications. This error typically arises during data processing or when trying to save or validate data in a financial transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Currency Assignment: The currency for a specific field in the data structure (node) is not defined or is missing.
  Incorrect Configuration: The configuration settings for the financial transaction or data model may not have been set up correctly, leading to missing currency information.
  Data Entry Issues: During data entry, the currency field may have been left blank or not populated correctly.
  Integration Issues: If data is being transferred from another system or module, there may be issues with how currency information is being passed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Entry: Ensure that all required fields, especially those related to currency, are filled out correctly. Verify that the currency field is populated for the relevant node.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the relevant financial transaction or data model.
  Ensure that the currency settings are correctly defined for the node in question.
  Check if the currency type is correctly assigned in the relevant customizing settings.
  
  
  
  Validate Data Model: If you are using a custom data model, ensure that the currency fields are correctly defined in the data structure and that they are linked to the appropriate currency tables.
  
  
  Check Integration Settings: If the data is coming from another system, verify that the integration settings are correctly passing the currency information. Ensure that the mapping of fields includes the currency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the currency information is being lost or not assigned.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial data entry and configuration (e.g., FSP0, FSP1).
  SAP Notes: Search for SAP Notes related to FSBP_ESAMAP058 for any patches or updates that may address this issue.
  User 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 and resolve the cause of the error message FSBP_ESAMAP058.