How To Fix FSBP_FND_INBOUND089 - Only the digits &1 permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 089

• Message text: Only the digits &1 permitted

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_INBOUND089 - Only the digits &1 permitted ?

  The SAP error message FSBP_FND_INBOUND089 with the description "Only the digits &1 permitted" typically occurs in the context of data processing or data import scenarios, particularly when dealing with financial or business partner data. This error indicates that a field is expected to contain only numeric digits, but the input provided contains invalid characters or formats.
  Cause:
  
  
  Invalid Input: The input data contains characters that are not digits (0-9). This could be due to:
  
  Typographical errors in the data entry.
  Incorrect formatting of the data being imported.
  Data coming from an external source that does not conform to the expected format.
  
  
  
  Field Configuration: The field in question may be configured to accept only numeric values, and any non-numeric input will trigger this error.
  
  
  Data Mapping Issues: If you are using an interface or middleware to transfer data, there may be a mapping issue where the source data does not match the expected format in SAP.
  
  
  Solution:
  
  
  Check Input Data: Review the data that is being processed to ensure that all values in the relevant fields are numeric. Remove any non-numeric characters.
  
  
  Data Validation: Implement validation checks before data import to ensure that only valid numeric data is being submitted. This can be done through:
  
  Data cleansing processes.
  Validation rules in the source system.
  
  
  
  Review Field Configuration: If you have access to the configuration settings, check the field definitions in SAP to confirm that they are set to accept only numeric values.
  
  
  Error Logging: If the error occurs during a batch process, enable detailed logging to identify which specific records are causing the issue. This can help in pinpointing the exact data that needs correction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and any constraints that may apply.
  
  
  Testing: After making corrections, test the data import process with a small batch of corrected data to ensure that the issue is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SLG1 (Application Log).
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.