How To Fix FSBP_FND_INBOUND093 - Text to be changed not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP_FND_INBOUND -

  • Message number: 093

  • Message text: Text to be changed not found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_FND_INBOUND093 - Text to be changed not found ?

    The SAP error message FSBP_FND_INBOUND093 with the text "Text to be changed not found" typically occurs in the context of SAP Financial Services or SAP Banking applications, particularly when dealing with inbound processing of data, such as during the import of financial documents or transactions.

    Cause:

    This error usually indicates that the system is unable to find a specific text or description that is expected to be present in the system for a particular transaction or document. This could be due to several reasons, including:

    1. Missing Text Entries: The required text entries or descriptions have not been maintained in the relevant master data or configuration settings.
    2. Incorrect Configuration: The configuration settings for the text determination might be incorrect or incomplete.
    3. Data Migration Issues: If data has been migrated from another system, some text entries may not have been transferred correctly.
    4. Language Settings: The text might not exist in the language that the user is currently using.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Text Entries:

      • Navigate to the relevant master data or configuration settings in SAP and verify if the required text entries are present.
      • If they are missing, create or maintain the necessary text entries.
    2. Review Configuration:

      • Check the configuration settings related to text determination in the relevant application area (e.g., Financial Services).
      • Ensure that the settings are correctly defined to allow for the retrieval of the required texts.
    3. Data Migration Review:

      • If this issue arose after a data migration, review the migration process to ensure that all necessary texts were included.
      • You may need to re-import or manually add missing texts.
    4. Language Settings:

      • Verify the language settings in your user profile and ensure that the required texts are available in that language.
      • If necessary, switch to a different language to see if the text appears.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or master data (e.g., SE11 for data dictionary, SE78 for text management).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or patches.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the error message FSBP_FND_INBOUND093.

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