How To Fix FSBP_BO003 - Date of credit standing review is before date of birth & of BP

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BO - Messages for Business Object Business Partner

• Message number: 003

• Message text: Date of credit standing review is before date of birth & of BP

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_BO003 - Date of credit standing review is before date of birth & of BP ?

  The SAP error message FSBP_BO003 indicates that there is a conflict between the date of credit standing review and the date of birth of the business partner (BP) in the system. Specifically, this error occurs when the date of the credit standing review is set to a date that is earlier than the date of birth of the business partner, which is logically inconsistent.
  Cause:
  
  Data Entry Error: The date of credit standing review may have been incorrectly entered as an earlier date than the date of birth.
  System Configuration: There may be a configuration issue in the system that does not properly validate the dates.
  Data Migration Issues: If data was migrated from another system, there may have been inconsistencies in the data that were not caught during the migration process.
  
  Solution:
  
  Check Dates: Verify the date of birth and the date of credit standing review for the business partner in question. Ensure that the date of credit standing review is set to a date that is on or after the date of birth.
  Correct Data: If the date of credit standing review is incorrect, update it to a valid date. This can typically be done in the business partner master data maintenance transaction (e.g., transaction code BP).
  Review Configuration: If this error occurs frequently, review the configuration settings related to business partner data and credit management to ensure that proper validations are in place.
  Data Migration Review: If the data was migrated, review the migration process to ensure that all dates were transferred correctly and that there are no logical inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and modify the business partner data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to business partner data.
  Testing: After making corrections, test the changes to ensure that the error no longer occurs and that the business partner can be processed as intended.
  
  By following these steps, you should be able to resolve the error and ensure that the business partner data is consistent and valid.