How To Fix FSBP_FND_INBOUND022 - Action code no action expects a data record in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 022

• Message text: Action code no action expects a data record in table &1

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_FND_INBOUND022 - Action code no action expects a data record in table &1 ?

  The SAP error message FSBP_FND_INBOUND022 typically indicates that there is an issue with the inbound processing of data records in the Financial Services (FS) module, particularly related to the Business Partner (BP) or Financial Services processes. The message states that the action code "no action" expects a data record in a specific table, which is denoted by &1.
  Cause:
  
  
  Missing Data Record: The error usually occurs when the system expects a data record in a specific table (indicated by &1), but it is not found. This could be due to:
  
  Incorrect or incomplete data being sent to the system.
  A mismatch between the expected data structure and the actual data being processed.
  Issues with the configuration of the inbound processing.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to the system not being able to find the expected records.
  
  
  Data Mapping Issues: If the data being sent does not map correctly to the expected fields in the SAP tables, it can lead to this error.
  
  
  Solution:
  
  
  Check Data Records: Verify that the data records being sent to the system are complete and correctly formatted. Ensure that all required fields are populated and that the data adheres to the expected structure.
  
  
  Review Configuration: Check the configuration settings related to the inbound processing in the SAP system. Ensure that the settings are correctly aligned with the data being processed.
  
  
  Debugging: If you have access to the SAP system, you can use transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on what data was being processed and where the issue might lie.
  
  
  Consult Documentation: Review the SAP documentation related to the specific module you are working with (e.g., Business Partner, Financial Services) to understand the expected data structure and any prerequisites for the inbound processing.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or data samples.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FSBP (Financial Services Business Partner), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.