How To Fix FSBP_FND_INBOUND025 - Action codes for nodes &1 and &2 must be the same if &3 is the same


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FND_INBOUND -

  • Message number: 025

  • Message text: Action codes for nodes &1 and &2 must be the same if &3 is the same

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_FND_INBOUND025 - Action codes for nodes &1 and &2 must be the same if &3 is the same ?

    The SAP error message FSBP_FND_INBOUND025 typically occurs in the context of the Financial Services (FS) module, particularly when dealing with inbound processing of financial transactions or data. This error indicates that there is a mismatch in the action codes for two nodes in a data structure when a certain condition is met.

    Cause:

    The error message states that "Action codes for nodes &1 and &2 must be the same if &3 is the same." This means that the system has detected that two nodes (identified by &1 and &2) have different action codes while they share a common attribute (identified by &3). In other words, if two records or nodes are related by a specific attribute, they should have the same action code to maintain consistency in processing.

    Solution:

    To resolve this error, you should:

    1. Identify the Nodes: Determine which nodes are represented by &1 and &2 in the error message. This will typically involve looking at the data structure or the transaction that triggered the error.

    2. Check the Common Attribute: Identify the attribute represented by &3 that is common between the two nodes. This could be a key identifier or a specific field that links the two records.

    3. Align Action Codes: Ensure that the action codes for both nodes are the same. You may need to modify the data being sent to the system or adjust the configuration to ensure consistency.

    4. Review Data Mapping: If this error occurs during data import or integration, review the mapping of the data to ensure that the action codes are correctly assigned based on the business logic.

    5. Test the Changes: After making the necessary adjustments, reprocess the transaction or data to see if the error is resolved.

    Related Information:

    • Documentation: Check SAP documentation or help resources related to the specific module you are working with (e.g., Financial Services).
    • Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant function modules or data structures.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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