How To Fix FSBP_CC_RULES006 - Payment card &1 &2 of business partner &3 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: 006

• Message text: Payment card &1 &2 of business partner &3 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_RULES006 - Payment card &1 &2 of business partner &3 transferred ?

  The SAP error message FSBP_CC_RULES006 typically indicates an issue related to the payment card information of a business partner in the SAP system. This error message is part of the Financial Services module, particularly concerning payment card processing.
  Cause:
  The error message FSBP_CC_RULES006 usually arises due to one of the following reasons:
  
  Invalid Payment Card Data: The payment card details (like card number, expiration date, etc.) may be incorrect or not formatted properly.
  Business Partner Configuration: The business partner may not be configured correctly to handle payment card transactions.
  Card Type Restrictions: The payment card type may not be accepted or recognized by the system.
  Missing Required Fields: Certain mandatory fields related to the payment card may be missing or incomplete.
  Compliance Issues: The payment card may not comply with the necessary regulations or standards (e.g., PCI DSS).
  
  Solution:
  To resolve the FSBP_CC_RULES006 error, you can take the following steps:
  
  
  Verify Payment Card Information:
  
  Check the payment card details entered for accuracy. Ensure that the card number, expiration date, and CVV are correct.
  Ensure that the card is not expired.
  
  
  
  Check Business Partner Configuration:
  
  Review the configuration of the business partner in the SAP system. Ensure that the payment card data is correctly linked to the business partner.
  Make sure that the business partner is set up to accept payment cards.
  
  
  
  Review Card Type:
  
  Ensure that the payment card type being used is supported by the system. Check if there are any restrictions on the card types that can be processed.
  
  
  
  Complete Required Fields:
  
  Ensure that all mandatory fields related to the payment card are filled out correctly. This may include billing address, cardholder name, etc.
  
  
  
  Compliance Check:
  
  Verify that the payment card complies with any relevant regulations or standards. If necessary, consult with your compliance team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to payment card processing for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to payment card processing and the specific error message for additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner) to navigate and troubleshoot effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payment card transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the FSBP_CC_RULES006 error in your SAP system.