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

FSBP_CC_RULES004 - Overview

• 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

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_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: