How To Fix FSBP_FS_ATTRIBUTES009 - Entry has been made in obsolete field &1 (use table BUT0BANK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 009

• Message text: Entry has been made in obsolete field &1 (use table BUT0BANK)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FS_ATTRIBUTES009 - Entry has been made in obsolete field &1 (use table BUT0BANK) ?

  The SAP error message FSBP_FS_ATTRIBUTES009 indicates that an entry has been made in an obsolete field, and it suggests using the table BUT0BANK instead. This error typically arises in the context of managing bank details in the SAP system, particularly when dealing with Business Partner (BP) data.
  Cause:
  The error occurs because the system is trying to access or modify a field that is no longer in use or has been deprecated in the current version of SAP. This can happen due to:
  
  Changes in the data model or structure of the Business Partner (BP) data.
  An attempt to use legacy fields that have been replaced by new fields or tables.
  Data migration or updates that have not been fully aligned with the current system configuration.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Obsolete Field: Check the specific field indicated by the error message (denoted as &1). This will help you understand which field is causing the issue.
  
  
  Use the Recommended Table: The error message suggests using the BUT0BANK table. This table is part of the Business Partner data model and is used to store bank details. You should:
  
  Access the BUT0BANK table to see the current structure and fields available for bank information.
  Update your data entry or program logic to use the fields in BUT0BANK instead of the obsolete field.
  
  
  
  Data Migration: If you are migrating data from an older system or version, ensure that the data is mapped correctly to the new fields in the BUT0BANK table. You may need to create a migration script or use SAP tools to assist with this.
  
  
  Check Custom Code: If you have custom code or enhancements that reference the obsolete field, you will need to update this code to align with the current data model.
  
  
  Consult Documentation: Review the SAP documentation or release notes for the version you are using to understand the changes made to the Business Partner data model and the implications for bank data management.
  
  
  Testing: After making the necessary changes, perform thorough testing to ensure that the error is resolved and that bank details can be managed without issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP (Business Partner) and SE11 (Data Dictionary) for table access.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is using the correct fields for bank data management.