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Message type: E = Error
Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data
Message number: 020
Message text: Indicator &1 for employee is not valid
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FSBP_FS_ATTRIBUTES020
- Indicator &1 for employee is not valid ?The SAP error message FSBP_FS_ATTRIBUTES020 typically indicates that there is an issue with the validity of a specific indicator for an employee in the context of Financial Services (FS) or related modules. This error often arises when the system is unable to find a valid entry for the specified indicator for the employee in question.
Cause:
Invalid Indicator: The indicator specified (&1) may not be valid for the employee due to various reasons, such as:
- The indicator has not been defined in the system.
- The indicator is not assigned to the employee in the relevant infotype.
- The indicator is outside the valid date range for the employee.
Configuration Issues: There may be configuration issues in the system that prevent the indicator from being recognized as valid.
Data Inconsistencies: There could be inconsistencies in the employee's master data or related configuration settings.
Solution:
Check Indicator Definition:
- Verify that the indicator specified in the error message is correctly defined in the system.
- Ensure that it is active and valid for the relevant employee group or type.
Review Employee Master Data:
- Go to the employee's master data (using transaction codes like PA20 or PA30) and check if the indicator is assigned correctly.
- Ensure that the indicator is within the valid date range.
Configuration Review:
- Check the configuration settings related to the indicator in the relevant customizing transactions (e.g., SPRO).
- Ensure that the indicator is properly configured for the relevant employee types and organizational units.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the indicator and its expected configuration.
Testing:
- If changes are made, test the scenario again to ensure that the error is resolved.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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