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

FSBP_FND_OUTBOUND001 - Overview

• 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

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.

FSBP_FND_OUTBOUND001 - Details

• 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