How To Fix FSBP_CC_RULES004 - Bank details &1 &2 &2 of business partner &4 have not been 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: 004

• Message text: Bank details &1 &2 &2 of business partner &4 have not been transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES004 - Bank details &1 &2 &2 of business partner &4 have not been transferred ?

  The SAP error message FSBP_CC_RULES004 indicates that there is an issue with the transfer of bank details for a business partner. This error typically arises in the context of the Financial Services (FS) module, particularly when dealing with business partner data and bank information.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Bank Details: The business partner may not have any bank details maintained in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the bank details from being transferred correctly.
  Data Inconsistencies: There could be inconsistencies or errors in the data related to the business partner or bank details.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the bank details.
  Integration Issues: If the bank details are being transferred from another system, there may be integration issues causing the failure.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details: Verify that the business partner has valid bank details maintained in the system. You can do this by navigating to the business partner master data and checking the bank information section.
  
  
  Review Configuration: Ensure that the configuration settings for business partner and bank details are correctly set up. This may involve checking the customizing settings in the SAP system.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the business partner or bank details. You can use transaction codes like BP (Business Partner) to review the data.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and transfer bank details. You may need to consult with your SAP security team to verify this.
  
  
  Integration Monitoring: If the bank details are being transferred from an external system, check the integration logs for any errors or issues that may have occurred during the transfer process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and SE11 for checking table structures.
  SAP Notes: Search for SAP Notes related to FSBP_CC_RULES004 for any known issues or fixes provided by SAP.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.