How To Fix FSBP_CC_RULES042 - ID number &1 &2 of partner &3 transferred

FSBP_CC_RULES042 - Overview

• Message type: E = Error

• Message class: FSBP_CC_RULES - Messages from Set of Rules (Rule BAdIs): Data Cleansing

• Message number: 042

• Message text: ID number &1 &2 of 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_RULES042 - ID number &1 &2 of partner &3 transferred ?

  The SAP error message FSBP_CC_RULES042 typically relates to issues in the context of financial transactions, particularly in the area of cash management or bank accounting. The message indicates that there is a problem with the transfer of data for a specific partner (customer or vendor) in the system.
  
  Cause:
  The error message FSBP_CC_RULES042 can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for cash management or bank accounting may not be set up correctly for the specific partner.
  Missing Data: Required data for the partner (such as bank details, payment terms, etc.) may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the partner, such as mismatched account numbers or incorrect partner roles.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction involving the partner.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  
  Solution:
  To resolve the FSBP_CC_RULES042