How To Fix FSBP_FND_INBOUND083 - &2, &3, &4 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: 083

• Message text: &2, &3, &4 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_INBOUND083 - &2, &3, &4 must not be filled when you are searching by &1 ?

  The SAP error message FSBP_FND_INBOUND083 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 certain fields must not be filled when you are searching by a specific criterion.
  Cause:
  The error message is triggered when the system detects that certain fields (represented by placeholders &2, &3, &4) are filled in while you are trying to perform a search based on another field (represented by &1). This is often a validation rule in the system to ensure that the search criteria are mutually exclusive or to prevent conflicting data from being processed.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Fields: Check the specific fields indicated by the placeholders in the error message. These will typically be fields that are not allowed to be filled when you are searching by the specified field.
  
  
  Clear the Fields: Ensure that the fields indicated by &2, &3, and &4 are empty before performing the search using the field indicated by &1. This may involve clearing out any data that has been inadvertently entered into those fields.
  
  
  Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or process you are working with. There may be additional context or rules that apply to the fields in question.
  
  
  Check Configuration: If you have access to the configuration settings, review the settings related to the inbound processing to ensure that the validation rules are correctly set up.
  
  
  Test the Search: After clearing the fields, attempt the search again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial processing, such as FSP0, FSP1, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues encountered by other users, as they may provide insights or solutions that are not documented officially.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.