How To Fix FSBP412 - Enter the date of the bankruptcy proceedings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSBP -

  • Message number: 412

  • Message text: Enter the date of the bankruptcy proceedings

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  • Self-Explanatory Message

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    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 FSBP412 - Enter the date of the bankruptcy proceedings ?

    The SAP error message FSBP412, which states "Enter the date of the bankruptcy proceedings," typically occurs in the context of managing bankruptcy-related processes within the SAP system, particularly in the Financial Services module. This error indicates that a required field for the date of bankruptcy proceedings has not been filled in.

    Cause:

    The error is triggered when a user attempts to process a transaction related to bankruptcy without providing the necessary date information. This date is crucial for the system to understand the timeline of the bankruptcy proceedings and to manage related financial transactions accurately.

    Solution:

    To resolve the FSBP412 error, follow these steps:

    1. Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.

    2. Locate the Date Field: Navigate to the relevant screen or form where the bankruptcy proceedings are being recorded. Look for a field labeled "Date of Bankruptcy Proceedings" or similar.

    3. Enter the Date: Input the appropriate date for the bankruptcy proceedings. Ensure that the date format is correct as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).

    4. Save the Changes: After entering the date, save the changes and attempt to process the transaction again.

    5. Check for Additional Requirements: If the error persists, ensure that all other required fields related to the bankruptcy process are filled out correctly.

    Related Information:

    • Documentation: Refer to SAP documentation or user manuals specific to the Financial Services module for more detailed guidance on handling bankruptcy processes.
    • User Roles: Ensure that you have the necessary permissions to enter or modify bankruptcy-related data in the system.
    • Consult with IT Support: If you continue to experience issues, it may be helpful to consult with your organization's SAP support team or IT department for further assistance.

    By following these steps, you should be able to resolve the FSBP412 error and proceed with your transaction.

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