How To Fix FSBP_FND_INBOUND082 - &2 must not be filled when you are searching by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 082

• Message text: &2 must not be filled when you are searching by &1

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_INBOUND082 - &2 must not be filled when you are searching by &1 ?

  The SAP error message FSBP_FND_INBOUND082 typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with inbound processing of financial transactions or data. This error indicates that a specific field (denoted by &2) must not be filled when you are searching by another field (denoted by &1).
  Cause:
  The error arises when there is a conflict in the data being processed. Specifically, it suggests that the system has certain validation rules that dictate that if you are searching by one field (e.g., a unique identifier or key), another field should not contain any data. This is often a result of:
  
  Data Entry Error: The user may have inadvertently filled in a field that should remain empty when another specific field is populated.
  Configuration Issue: There may be a misconfiguration in the system settings or validation rules that govern how data should be entered or processed.
  Business Logic: The business process may require that certain fields are mutually exclusive based on the context of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Data: Check the values you are entering in the fields. Ensure that if you are searching by &1, the field &2 is left empty. This may involve clearing out any data in the &2 field before executing the search.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the expected behavior and any constraints on data entry.
  
  
  Check Configuration: If you have access to system configuration, review the settings related to the fields in question. Ensure that the validation rules are correctly set up according to business requirements.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert. They can provide more detailed insights based on your specific system configuration and business processes.
  
  
  Testing: After making adjustments, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial data processing. Familiarize yourself with these codes and their associated functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.