How To Fix FSBP_FND_INBOUND091 - Node &1 must not be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 091

• Message text: Node &1 must not be filled

Self-Explanatory Message

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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_INBOUND091 - Node &1 must not be filled ?

  The SAP error message FSBP_FND_INBOUND091 with the description "Node &1 must not be filled" typically occurs in the context of the Financial Services (FS) module, particularly when dealing with inbound processing of data, such as during the import of financial transactions or data from external sources.
  Cause:
  This error indicates that a specific node (represented by &1) in the data structure being processed is not supposed to contain any data, but it has been filled. This can happen due to:
  
  Incorrect Data Mapping: The data being imported may have been incorrectly mapped, leading to the population of a node that should remain empty.
  Configuration Issues: The configuration settings in the SAP system may not align with the data being sent, causing discrepancies.
  Data Validation Rules: The validation rules defined in the system may be enforcing that certain fields must remain empty under specific conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Structure: Review the data structure being sent to the SAP system. Ensure that the node indicated by &1 is not populated when it should be empty.
  
  
  Review Mapping and Configuration: Verify the mapping of the incoming data to the SAP fields. Ensure that the configuration settings in the SAP system align with the expected data format.
  
  
  Consult Documentation: Refer to the SAP documentation or the specific implementation guide for the Financial Services module to understand the requirements for the data being processed.
  
  
  Adjust Data Input: If you have control over the data being sent, modify it to ensure that the node in question is left empty as required.
  
  
  Debugging: If the issue persists, consider enabling debugging or logging to get more detailed information about the data being processed and where the error is occurring.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to data import and financial processing, such as FB01 for document entry or FSP0 for financial services processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  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 a suitable solution.