How To Fix FSBP_FND_INBOUND019 - Invalid combination of action code &1 and &2 in nodes &3 and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 019

• Message text: Invalid combination of action code &1 and &2 in nodes &3 and &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND019 - Invalid combination of action code &1 and &2 in nodes &3 and &4 ?

  The SAP error message FSBP_FND_INBOUND019 indicates that there is an invalid combination of action codes in the specified nodes during a data import or processing operation. This error typically arises in the context of Financial Services (FS) or Business Partner (BP) data processing, particularly when dealing with inbound data.
  Cause:
  The error is triggered when the action codes provided in the inbound data do not match the expected combinations defined in the system. This can happen due to several reasons:
  
  Incorrect Action Code: The action codes specified in the inbound file or request do not correspond to valid operations for the nodes mentioned.
  Business Logic Violation: The combination of actions may violate business rules or logic defined in the system. For example, trying to create a record while simultaneously trying to delete it.
  Data Mapping Issues: There may be issues with how the data is mapped or structured in the inbound file, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Action Codes: Review the action codes being used in the inbound data. Ensure that they are valid and appropriate for the nodes specified in the error message.
  
  
  Review Business Rules: Consult the business rules or logic defined in your SAP system regarding the allowed combinations of action codes. Make sure that the actions you are trying to perform are permissible.
  
  
  Validate Data Structure: Ensure that the inbound data is structured correctly and that all required fields are populated. Use the appropriate templates or guidelines for the data format.
  
  
  Test with Sample Data: If possible, test the inbound process with a smaller set of sample data that is known to be valid. This can help isolate the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with (e.g., SAP Fiori, SAP S/4HANA) for more details on valid action codes and their combinations.
  
  
  Debugging: If you have access to the backend, consider debugging the process to see where the validation fails and what the expected values are.
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to data import processes, such as BP for Business Partner management or FSBP for Financial Services.
  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 root cause of the error and implement a suitable solution.