How To Fix FSBP_FSCAA035 - Invalid value in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FSCAA - Messages for Interfaces to Consultant Work Center

• Message number: 035

• Message text: Invalid value in table &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FSCAA035 - Invalid value in table & ?

  The SAP error message FSBP_FSCAA035 typically indicates that there is an invalid value in a specific table related to Financial Services (FS) or Financial Accounting (FI) within the SAP system. This error often arises when the system encounters a value that does not conform to the expected format or is not found in the relevant configuration tables.
  Cause:
  
  Invalid Configuration: The error may occur if there is a misconfiguration in the financial services settings or if a required entry is missing in the relevant tables.
  Data Entry Errors: Incorrect data entry in transactions or master data can lead to this error.
  Missing or Inactive Master Data: If the system is trying to reference a master data record that is inactive or does not exist, it can trigger this error.
  Custom Development Issues: If there are custom programs or enhancements that interact with the financial data, they may not handle certain values correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant financial services or accounting modules. Ensure that all necessary entries are correctly set up.
  Validate Master Data: Check the master data records (e.g., customer accounts, vendor accounts, etc.) to ensure they are active and correctly configured.
  Review Transaction Data: Look at the specific transaction that triggered the error. Verify that all input values are valid and conform to the expected formats.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the invalid value is being generated or referenced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  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 a solution.