How To Fix FSBP_CC_RULES001 - Bank details &1 &2 &3 already exist with different data

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_RULES - Messages from Set of Rules (Rule BAdIs): Data Cleansing

• Message number: 001

• Message text: Bank details &1 &2 &3 already exist with different data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES001 - Bank details &1 &2 &3 already exist with different data ?

  The SAP error message FSBP_CC_RULES001 indicates that there is an attempt to create or modify bank details for a business partner (BP) that already exists in the system with different data. This typically occurs in the context of managing bank details for customers, vendors, or other business partners in the SAP system.
  Cause:
  The error is triggered when:
  
  You are trying to add bank details for a business partner that already has existing bank details.
  The existing bank details have different information (e.g., different bank account numbers, bank keys, or other relevant data).
  There may be a mismatch in the data being entered compared to what is already stored in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Bank Details:
  
  Navigate to the business partner's bank details in the SAP system.
  Verify the existing bank details for the business partner (BP) using transaction codes like BP (Business Partner) or FI12 (Bank Master Data).
  
  
  
  Compare Data:
  
  Compare the data you are trying to enter with the existing bank details.
  Identify any discrepancies in the bank account number, bank key, or other relevant fields.
  
  
  
  Modify or Delete Existing Entries:
  
  If the existing bank details are incorrect or need to be updated, you can modify them accordingly.
  If the existing bank details are no longer needed, you may delete them (ensure that this is compliant with your organization's policies).
  
  
  
  Add New Bank Details:
  
  If you need to add new bank details, ensure that they are unique and do not conflict with existing entries.
  Make sure to enter all required fields correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing bank details and business partner data.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to modify or delete bank details in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and FI12 for bank master data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Data Consistency: Ensure that data consistency is maintained across the system to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the FSBP_CC_RULES001 error and manage bank details effectively in your SAP system.