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Message type: E = Error
Message class: FSBP_MAIN_ERROR_MSG - Main Error Messages for FS-BP Services
Message number: 013
Message text: Error occurred during mapping (inbound)
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FSBP_MAIN_ERROR_MSG013
- Error occurred during mapping (inbound) ?The SAP error message FSBP_MAIN_ERROR_MSG013 indicates that there was an error during the mapping process in an inbound scenario, typically related to the Financial Services (FS) module. This error can occur in various contexts, such as during data import or integration processes where data is being transformed or mapped from one format to another.
Possible Causes:
- Data Format Issues: The incoming data may not match the expected format or structure defined in the mapping configuration.
- Mapping Configuration Errors: There may be issues in the mapping rules or logic that are defined in the system, leading to failures when trying to transform the data.
- Missing Required Fields: The inbound data might be missing mandatory fields that are required for successful processing.
- Data Type Mismatches: There could be discrepancies between the data types expected by the target fields and those provided in the inbound data.
- System Configuration Issues: Incorrect configuration settings in the SAP system related to the Financial Services module could lead to mapping errors.
Solutions:
- Check Mapping Configuration: Review the mapping rules and ensure that they are correctly defined. Make sure that all necessary transformations are accounted for.
- Validate Incoming Data: Inspect the inbound data for any discrepancies, such as missing fields, incorrect data types, or formatting issues. Ensure that the data adheres to the expected structure.
- Error Logs: Check the error logs for more detailed information about the specific cause of the mapping error. This can provide insights into what went wrong during the mapping process.
- Test with Sample Data: If possible, test the mapping with a smaller set of sample data to isolate the issue and identify what specific data might be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources related to the Financial Services module for guidance on mapping configurations and common issues.
- Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide insights or patches if it’s a known issue.
Related Information:
SLG1
for application logs.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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