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

SAP Error Message - Details

• 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

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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 requirements or the data entered.
  
  Solution:
  To resolve the FSBP_CC_RULES003 error, you can take the following steps:
  
  
  Check Bank Details:
  
  Verify the bank details entered for the business partner. Ensure that the account number, bank key, and other relevant fields are correct and complete.
  Ensure that the bank details are in the correct format as required by the system.
  
  
  
  Review Validity Period:
  
  Check the validity dates for the bank details. If the validity period has expired, you will need to update the bank details with a new validity period.
  If the bank details are still valid, ensure that the current date falls within the specified validity range.
  
  
  
  Update Missing Information:
  
  Ensure that all mandatory fields for bank details are filled out correctly. This includes fields like account holder name, bank name, and any other required information.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to bank details and business partner management. There may be specific rules or settings that need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage and update bank details.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details and understanding error messages.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FSBP_CC_RULES003 error in your SAP system.