How To Fix FSBP_CC_RULES042 - ID number &1 &2 of 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: 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 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for cash management and ensure that they are correctly set up for the partner in question.
  Verify Partner Data: Ensure that all necessary data for the partner is complete and accurate. This includes checking bank details, payment terms, and any other relevant information.
  Data Consistency: Look for any inconsistencies in the partner's data. This may involve checking for duplicate entries or incorrect account assignments.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and 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 logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FSBP_CC_RULES042 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.