How To Fix FSBP_FND_INBOUND080 - Only "I" is supported as InclusionExclusionCode (in &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 080

• Message text: Only "I" is supported as InclusionExclusionCode (in &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND080 - Only "I" is supported as InclusionExclusionCode (in &1) ?

  The SAP error message FSBP_FND_INBOUND080 indicates that there is an issue with the InclusionExclusionCode in the context of a financial transaction or data processing. Specifically, the error states that only "I" (Inclusion) is supported for the InclusionExclusionCode in the specified context (indicated by &1).
  Cause:
  The error typically arises when:
  
  An attempt is made to use an InclusionExclusionCode other than "I" (such as "E" for Exclusion) in a scenario where only "I" is valid.
  The data being processed does not conform to the expected format or values defined in the system configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Input: Review the data being processed to ensure that the InclusionExclusionCode is set to "I". If it is set to "E" or any other value, change it to "I".
  
  
  Review Configuration: If you are working with a custom program or interface, check the configuration settings to ensure that they are set up correctly to only allow "I" as a valid InclusionExclusionCode.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Services, Banking) to understand the valid values for InclusionExclusionCode.
  
  
  Debugging: If you have access to the development environment, you may want to debug the program or process that is generating this error to identify where the incorrect value is being set.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  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 the financial processes you are working with, as they may provide insights into the configuration and data handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.