How To Fix P05FBN215 - Invalid Combination Target &1/Source &2: Delete Value in Amount/Number

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 215

• Message text: Invalid Combination Target &1/Source &2: Delete Value in Amount/Number

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 P05FBN215 - Invalid Combination Target &1/Source &2: Delete Value in Amount/Number ?

  The SAP error message P05FBN215 "Invalid Combination Target &1/Source &2: Delete Value in Amount/Number" typically occurs in the context of financial transactions or postings, particularly when dealing with budget management or financial planning modules. This error indicates that there is an inconsistency or invalid combination of target and source values in a financial document or transaction.
  Cause:
  
  Invalid Combinations: The target and source values specified in the transaction do not match the expected combinations defined in the system. This could be due to incorrect configuration or data entry.
  Missing Values: There may be missing values in the amount or number fields that are required for the transaction to be valid.
  Data Integrity Issues: There could be issues with the underlying data, such as missing master data or incorrect settings in the configuration.
  Posting Period Issues: The transaction might be attempted in a closed posting period, leading to inconsistencies.
  
  Solution:
  
  Check Target and Source Combinations: Verify that the target and source values used in the transaction are valid and correctly configured in the system. You may need to consult the configuration settings or documentation for valid combinations.
  Review Amount/Number Fields: Ensure that the amount and number fields are populated correctly. If they are not needed for the transaction, consider deleting or zeroing them out as suggested by the error message.
  Data Validation: Perform a data validation check to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Consult Configuration: If you have access, check the configuration settings in the relevant financial module (e.g., controlling, financial accounting) to ensure that the settings align with your business processes.
  Posting Period Check: Ensure that the posting period is open and that you are allowed to post transactions in that period.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to review or adjust the relevant financial documents (e.g., FB50 for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial documents or configurations.
  Consult Documentation: Refer to SAP documentation or user manuals for detailed guidance on financial transactions and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant SAP module.