How To Fix FSBP_FND_INBOUND074 - Value &1 is not valid for element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 074

• Message text: Value &1 is not valid for element &2

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_INBOUND074 - Value &1 is not valid for element &2 ?

  The SAP error message FSBP_FND_INBOUND074 indicates that a value provided for a specific element in an inbound process is not valid. This error typically occurs in the context of data processing, such as during the import of data into SAP systems, particularly in Financial Services or Banking modules.
  Cause:
  The error message is triggered when:
  
  The value provided for a specific field (element) does not match the expected format or range defined in the system.
  The value may be missing, incorrect, or not recognized by the system.
  There may be a mismatch between the data being imported and the data model defined in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Value: Verify the value that is being passed for the element indicated in the error message. Ensure that it is correct and adheres to the expected format.
  
  
  Refer to Documentation: Consult the relevant SAP documentation or data model specifications to understand the valid values for the element in question.
  
  
  Data Mapping: If you are importing data from an external source, ensure that the data mapping is correctly defined. The values in the source data should correspond to valid values in the SAP system.
  
  
  Validation Rules: Check if there are any validation rules or constraints defined for the element. Ensure that the value being provided meets these criteria.
  
  
  Debugging: If you have access to the development environment, you can debug the inbound process to identify where the invalid value is being generated or passed.
  
  
  Consult with Functional Team: If you are unable to resolve the issue, consult with the functional team or SAP support for assistance. They may have insights into specific configurations or known issues related to the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to data import or processing, such as SE37 for function modules or SE80 for object navigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces to gather more context about the error, which can help in diagnosing the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.