How To Fix FSBP_FS_ATTRIBUTES008 - Entry has been made in field &1 although it is obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 008

• Message text: Entry has been made in field &1 although it is obsolete

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FS_ATTRIBUTES008 - Entry has been made in field &1 although it is obsolete ?

  The SAP error message FSBP_FS_ATTRIBUTES008 indicates that an entry has been made in a field that is considered obsolete. This typically occurs in the context of Financial Services (FS) within SAP, particularly when dealing with financial products or services.
  Cause:
  The error is triggered when a user attempts to enter or save data in a field that has been marked as obsolete in the system. This can happen for several reasons:
  
  Field Deprecation: The field may have been deprecated in a recent update or configuration change, meaning it is no longer intended for use.
  Data Migration: During data migration or system upgrades, certain fields may become obsolete, and the system may not allow new entries in those fields.
  Configuration Changes: Changes in the configuration of financial services or products may lead to certain fields being marked as obsolete.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Field Status: Verify the status of the field in question. You can do this by checking the configuration settings in the relevant SAP module (e.g., Financial Services).
  
  
  Update Data Entry: If the field is obsolete, you should not enter data into it. Instead, look for an alternative field that serves the same purpose or is intended for use in the current configuration.
  
  
  Consult Documentation: Review the SAP documentation or release notes for the version you are using to understand why the field was marked as obsolete and what the recommended alternatives are.
  
  
  System Configuration: If you believe the field should still be in use, consult with your SAP administrator or technical team to review the system configuration. They may need to adjust the settings or provide guidance on how to handle the data entry.
  
  
  Error Logs: Check the error logs for additional context or related messages that might provide more insight into the issue.
  
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on handling obsolete fields.
  Training and Documentation: Ensure that users are trained on the current system configuration and aware of which fields are active and which are obsolete.
  Change Management: Implement a change management process to keep track of configuration changes and communicate them to users to prevent similar issues in the future.
  
  By following these steps, you should be able to address the error message and ensure that data is entered correctly in the SAP system.