How To Fix FSBP_FND_INBOUND045 - &2 must not be set if &1 is "true"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FND_INBOUND -

  • Message number: 045

  • Message text: &2 must not be set if &1 is "true"

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_FND_INBOUND045 - &2 must not be set if &1 is "true" ?

    The SAP error message FSBP_FND_INBOUND045 typically indicates a validation issue in the context of inbound processing, particularly when dealing with financial transactions or data imports. The message suggests that there is a conflict between two parameters or flags in your configuration or data input.

    Cause:

    The error message states that a certain parameter (denoted as &1) must not be set if another parameter (denoted as &2) is set to "true." This usually means that there is a logical inconsistency in the data being processed. For example, if you have a flag that indicates a certain condition is true, then another related flag or parameter should not be activated or set.

    Solution:

    To resolve this error, you should:

    1. Identify the Parameters: Check the specific parameters referenced in the error message. The &1 and &2 placeholders will be replaced with actual parameter names or values in the error message you receive.

    2. Review Configuration: Go to the relevant configuration settings in your SAP system where these parameters are defined. This could be in the Financial Services module or any related area where inbound data is processed.

    3. Adjust the Settings: Based on the error message, if &1 is set to "true," you need to ensure that &2 is not set. This may involve changing the configuration or the data being sent in the inbound process.

    4. Test the Changes: After making the necessary adjustments, re-run the process that triggered the error to ensure that the issue is resolved.

    5. Consult Documentation: If you are unsure about the parameters or their implications, refer to the SAP documentation or help resources related to the specific module you are working with.

    6. Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.

    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 inbound processing in your SAP system, as they may help you navigate to the right configuration areas.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.

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

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