How To Fix FSBP_FND_INBOUND078 - Value &1 is not permitted; use "I" only

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 078

• Message text: Value &1 is not permitted; use "I" only

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_INBOUND078 - Value &1 is not permitted; use "I" only ?

  The SAP error message FSBP_FND_INBOUND078 indicates that a specific value is not permitted in the context of the operation you are trying to perform. The message specifically mentions that you should use "I" only, which suggests that the system is expecting a certain input format or value that is not being met.
  Cause:
  
  Incorrect Value Input: The error typically arises when an invalid value is provided in a field that only accepts specific values. In this case, it seems that the system is expecting the value "I" (which could stand for "Include" or "Inclusion" depending on the context).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the values that can be used in certain fields.
  Data Mapping Issues: If you are importing or processing data, the mapping of values from the source to the target may not be correctly set up.
  
  Solution:
  
  Check Input Values: Review the input values you are providing in the transaction or data import. Ensure that you are using "I" where required.
  Review Documentation: Consult the relevant SAP documentation or help files to understand the expected values for the field in question.
  Configuration Review: If you have access, check the configuration settings related to the process you are working on. Ensure that the allowed values are correctly set up.
  Data Mapping: If this error occurs during data import, verify the mapping of source data to the target fields in SAP. Ensure that the values being imported match the expected values in SAP.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financials, controlling, or other modules.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.