How To Fix FSBP_FND_INBOUND032 - Validation: invalid query

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 032

• Message text: Validation: invalid query

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND032 - Validation: invalid query ?

  The SAP error message FSBP_FND_INBOUND032 typically indicates that there is an issue with the inbound data being processed, specifically related to a validation failure for a query. This error is often encountered in the context of SAP Financial Services or SAP Banking applications, where data is being imported or processed.
  Cause:
  
  Invalid Query Structure: The query being sent to the system may not conform to the expected structure or format. This could be due to missing fields, incorrect data types, or syntax errors.
  Data Integrity Issues: The data being processed may not meet the validation rules defined in the system. This could include invalid values, references to non-existent records, or other integrity constraints.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the incoming data, leading to validation failures.
  Version Mismatch: If there are changes in the data model or API versions, the query may not be compatible with the current system version.
  
  Solution:
  
  Review the Query: Check the structure of the query being sent to the SAP system. Ensure that it adheres to the expected format and includes all required fields.
  Validate Data: Ensure that the data being sent is valid and meets all necessary criteria. This includes checking for correct data types, valid references, and adherence to any business rules.
  Check Configuration: Review the configuration settings in the SAP system related to the inbound processing. Ensure that they are set up correctly to handle the incoming data.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with. This may provide insights into the expected query structure and validation rules.
  Error Logs: Check the SAP error logs for more detailed information about the validation failure. This can provide clues about what specifically is causing the issue.
  Testing: If possible, test the query with a smaller dataset or in a development environment to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.