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

SAP Error Message - Details

• 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.

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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 Values: Verify the value you are trying to enter for the specified field. Ensure that it is correct and adheres to the expected format and constraints.
  
  
  Review Field Configuration: Check the configuration settings for the field in question. This may involve:
  
  Accessing the relevant customizing settings in SAP (e.g., SPRO).
  Ensuring that the field is set up to accept the value you are trying to enter.
  
  
  
  Validate Master Data: If the value refers to a master data record (e.g., customer, vendor, account), ensure that the record exists and is active. You can do this by:
  
  Searching for the record in the relevant master data transaction.
  Checking the status of the record to ensure it is not blocked or inactive.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify the data in the relevant fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.