How To Fix FSBP_CC_RULES057 - Birth date of business partner &1 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: 057

• Message text: Birth date of business partner &1 transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES057 - Birth date of business partner &1 transferred ?

  The SAP error message FSBP_CC_RULES057 indicates that there is an issue with the birth date of a business partner being transferred. This error typically arises in the context of business partner data management, particularly when creating or updating business partner records in SAP.
  Cause:
  The error message FSBP_CC_RULES057 usually occurs due to one of the following reasons:
  
  Invalid Date Format: The birth date may not be in the correct format expected by the system.
  Logical Errors: The birth date may be set in the future or may not make sense logically (e.g., a date that is too far in the past).
  Mandatory Fields: The birth date field may be mandatory in certain configurations, and if it is missing or incorrectly filled, it can trigger this error.
  Data Consistency: There may be inconsistencies in the data being transferred, such as mismatched data types or incorrect data mapping.
  
  Solution:
  To resolve the FSBP_CC_RULES057 error, you can take the following steps:
  
  Check Date Format: Ensure that the birth date is in the correct format (e.g., YYYY-MM-DD) as required by the SAP system.
  Validate Logical Date: Verify that the birth date is a valid date and is not set in the future. It should also be a reasonable date (e.g., not too far in the past).
  Review Mandatory Fields: Ensure that all mandatory fields related to the business partner are filled out correctly, including the birth date.
  Data Mapping: If you are using data migration tools or interfaces, check the data mapping to ensure that the birth date is being transferred correctly.
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to business partner data to ensure compliance with any specific rules or requirements.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and troubleshoot business partner data.
  User Roles and Authorizations: Ensure that the user performing the operation has the necessary authorizations to create or update business partner records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and data.