How To Fix FSBP_CC_RULES002 - Bank details &1 &2 &3 of business partner &4 transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Bank details &1 &2 &3 of business partner &4 transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES002 - Bank details &1 &2 &3 of business partner &4 transferred ?

  The SAP error message FSBP_CC_RULES002 typically indicates an issue related to the bank details of a business partner during a data transfer or processing operation. The message format suggests that it is informing you about the bank details associated with a specific business partner, but there is likely a validation or configuration issue that needs to be addressed.
  Cause:
  
  Data Inconsistency: The bank details being transferred may not match the expected format or may be incomplete.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Missing Required Fields: Certain mandatory fields for bank details may be missing or incorrectly filled.
  Business Partner Status: The business partner may be in a status that does not allow for bank details to be processed (e.g., inactive or blocked).
  Authorization Issues: The user may not have the necessary permissions to view or modify the bank details of the business partner.
  
  Solution:
  
  Check Data Completeness: Verify that all required fields for the bank details are filled out correctly. Ensure that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to business partners and bank details in the SAP system. Ensure that they are set up correctly.
  Validate Business Partner Status: Ensure that the business partner is active and not blocked. You can check this in the business partner master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the bank details of the business partner.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view or edit the business partner details.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to business partner management and bank details.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.