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


FSBP_CC_RULES006 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant