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
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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
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