How To Fix FSBP_CC_RULES030 - Alias &1 of business partner &2 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: 030

• Message text: Alias &1 of business partner &2 transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES030 - Alias &1 of business partner &2 transferred ?

  The SAP error message FSBP_CC_RULES030 indicates that there is an issue related to the business partner (BP) data transfer, specifically concerning the alias of a business partner. This message typically arises in the context of the SAP Business Partner (BP) master data management, particularly when dealing with the Central Finance or other financial applications.
  Cause:
  The error message FSBP_CC_RULES030 usually occurs due to one of the following reasons:
  
  Duplicate Alias: The alias being transferred for the business partner already exists in the system, leading to a conflict.
  Invalid Alias Format: The alias may not conform to the expected format or length defined in the system settings.
  Missing Required Data: There may be missing mandatory fields or data that are required for the business partner record.
  Configuration Issues: There could be configuration settings in the business partner settings that are not aligned with the data being transferred.
  
  Solution:
  To resolve the FSBP_CC_RULES030 error, you can take the following steps:
  
  Check for Duplicates: Verify if the alias already exists in the system. If it does, consider using a different alias or updating the existing one.
  Validate Alias Format: Ensure that the alias adheres to the required format and length as specified in the system configuration.
  Complete Required Fields: Review the business partner data being transferred and ensure that all mandatory fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for business partners in your SAP system to ensure they are set up correctly for the data being processed.
  Consult Documentation: Refer to SAP documentation or notes related to business partner data transfer for any specific guidelines or updates that may apply.
  Error Logs: Check the error logs for more detailed information about the issue, which can provide additional context for troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to manage and review business partner data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.