How To Fix FSBP_FND_OUTBOUND001 - Invalid combination of change indicators &1 &2 for &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_OUTBOUND -

• Message number: 001

• Message text: Invalid combination of change indicators &1 &2 for &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_OUTBOUND001 - Invalid combination of change indicators &1 &2 for &3 &4 ?

  The SAP error message FSBP_FND_OUTBOUND001 indicates that there is an invalid combination of change indicators for a specific object in the Financial Services (FS) module, particularly in the context of outbound processing. This error typically arises when there is a mismatch or inconsistency in the data being processed, especially when dealing with change indicators that dictate how data should be handled during an outbound operation.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Change Indicators: The change indicators (e.g., create, update, delete) provided in the outbound processing do not match the expected values for the specific object being processed.
  Data Inconsistency: There may be inconsistencies in the data being sent out, such as trying to update a record that does not exist or attempting to delete a record that is already marked for deletion.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the outbound processing of financial services data.
  Business Logic Violations: The business rules defined in the system may not allow the combination of change indicators being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Change Indicators: Review the change indicators being used in the outbound processing. Ensure that they are valid and appropriate for the specific object you are working with.
  Validate Data: Ensure that the data being processed is consistent and valid. Check if the records exist and are in the correct state for the operation you are trying to perform.
  Review Configuration: Check the configuration settings related to the outbound processing in the Financial Services module. Ensure that they are set up correctly and align with the business requirements.
  Debugging: If you have access to the development environment, consider debugging the outbound processing to identify where the invalid combination of change indicators is being generated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the Financial Services module and outbound processing.
  SAP Notes: Search for SAP Notes related to the error message FSBP_FND_OUTBOUND001 for any patches or updates that may resolve known issues.
  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 an appropriate solution.