How To Fix FSBP_CC_RULES003 - Validity of bank details &1 &2 &3 adjusted

FSBP_CC_RULES003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Validity of bank details &1 &2 &3 adjusted

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_RULES003 - Validity of bank details &1 &2 &3 adjusted ?

  The SAP error message FSBP_CC_RULES003 indicates that there is an issue with the validity of bank details for a specific business partner or customer. This message typically arises in the context of financial transactions or when processing bank details in the SAP system.
  
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Invalid Bank Details: The bank details provided for the business partner (e.g., account number, bank key) may not be valid or may not match the expected format.
  Expired Validity Period: The validity period for the bank details may have expired. Each set of bank details can have a defined validity period, and if the current date falls outside this range, the system will trigger this error.
  Missing Information: Required fields for bank details may be missing or incorrectly filled out.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business