How To Fix FSBP_GENERIC010 - Value &1 for field &2 is not valid

FSBP_GENERIC010 - Overview

• Message type: E = Error

• Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services

• Message number: 010

• Message text: Value &1 for field &2 is not valid

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_GENERIC010 - Value &1 for field &2 is not valid ?

  The SAP error message FSBP_GENERIC010 indicates that a value entered for a specific field is not valid. This error typically occurs in the context of financial services or banking processes within SAP, particularly when dealing with financial transactions, master data, or configuration settings.
  
  Cause:
  
  
  Invalid Input Value: The value entered for the specified field does not meet the expected criteria or format. This could be due to:
  
  Typographical errors.
  Incorrect data type (e.g., entering text in a numeric field).
  Values that are outside of the allowed range or list of valid entries.
  
  
  
  
  Configuration Issues: The field may be configured in a way that does not accept the provided value. This could be due to:
  
  Missing or incorrect configuration settings in the relevant SAP modules.
  Changes in the underlying data model that have not been reflected in the user interface.
  
  
  
  Master Data Issues: The value may refer to a master data record that does not exist or is inactive.
  
  
  
  Solution:
  
  
  Check Input