How To Fix FSBP_CC_RULES043 - Validity of ID number &1 &2 adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Validity of ID number &1 &2 adjusted

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_RULES043 - Validity of ID number &1 &2 adjusted ?

  The SAP error message FSBP_CC_RULES043 indicates that there is an issue with the validity of an ID number in the context of a business process, typically related to customer or vendor master data. The message suggests that the validity of the ID number has been adjusted, which may imply that the ID number is either not valid for the current transaction or has been modified in some way.
  Cause:
  
  Invalid ID Number: The ID number being used may not be valid for the current context or transaction.
  Date Validity: The ID number may have a validity period that does not align with the current date or the date of the transaction.
  Data Inconsistency: There may be inconsistencies in the master data that need to be resolved.
  Configuration Issues: There could be configuration settings in the system that are affecting the validity checks for ID numbers.
  
  Solution:
  
  Check ID Number: Verify that the ID number being used is correct and exists in the system. Ensure that it is active and valid for the current transaction.
  Review Validity Dates: Check the validity dates associated with the ID number. If the ID number has a defined validity period, ensure that the current date falls within that range.
  Update Master Data: If the ID number is outdated or incorrect, update the master data accordingly. This may involve creating a new ID number or modifying the existing one.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to ID number validation. They may need to adjust the rules or settings in the system.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically triggered the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit master data (e.g., XD02 for customer master data, MK02 for vendor master data).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to master data management and ID number validation for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.