How To Fix FSBP_FND_INBOUND086 - Node &1: Upper limit not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 086

• Message text: Node &1: Upper limit not filled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND086 - Node &1: Upper limit not filled ?

  The SAP error message FSBP_FND_INBOUND086 with the description "Node &1: Upper limit not filled" typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with inbound processing of financial data. This error indicates that a required upper limit value for a specific node in the data structure is not populated, which is necessary for the processing of financial transactions or data.
  Cause:
  
  Missing Data: The upper limit field for a specific node in the data structure is not filled in the incoming data. This could be due to an issue in the data extraction or transformation process.
  Incorrect Mapping: The mapping of fields from the source system to the target structure in SAP may be incorrect, leading to the omission of the upper limit value.
  Configuration Issues: There may be configuration settings in the SAP system that require the upper limit to be filled but are not set up correctly.
  Data Format Issues: The data being sent to SAP may not conform to the expected format, leading to the system not recognizing the upper limit value.
  
  Solution:
  
  Check Incoming Data: Review the incoming data to ensure that the upper limit field for the specified node is populated. If it is missing, correct the data at the source.
  Review Mapping Configuration: Verify the mapping configuration between the source system and SAP. Ensure that the upper limit field is correctly mapped and that data is being transferred as expected.
  Adjust Configuration Settings: If the upper limit is a required field, check the configuration settings in SAP to ensure that they are set up correctly to require this field.
  Data Validation: Implement data validation checks before sending data to SAP to ensure that all required fields, including the upper limit, are filled.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the node in question and the requirements for the upper limit field.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to data processing in the Financial Services module, such as FSBP (Financial Services Back Office).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues encountered by other users and their solutions.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the data processing works as intended.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.