How To Fix FSBP_CC_RULES060 - Tax number &1 of category &2 for business 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: 060

• Message text: Tax number &1 of category &2 for business 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES060 - Tax number &1 of category &2 for business partner &3 transferred ?

  The SAP error message FSBP_CC_RULES060 typically indicates an issue related to the tax number of a business partner in the context of financial transactions. This error message is part of the Business Partner (BP) and Financial Supply Chain Management (FSCM) modules in SAP.
  Cause:
  The error message FSBP_CC_RULES060 is triggered when there is a problem with the tax number associated with a business partner. The specific causes can include:
  
  Invalid Tax Number: The tax number provided for the business partner may not be valid or may not conform to the expected format for the specified category.
  Missing Tax Number: The tax number for the specified category may be missing for the business partner.
  Incorrect Category: The tax number may be associated with an incorrect category that does not match the business partner's classification.
  Configuration Issues: There may be configuration issues in the system regarding tax number categories or business partner settings.
  
  Solution:
  To resolve the FSBP_CC_RULES060 error, you can take the following steps:
  
  Check Tax Number: Verify that the tax number for the business partner is correctly entered and valid. Ensure it follows the required format for the specific tax category.
  Update Business Partner Data: If the tax number is missing or incorrect, update the business partner data in the SAP system. You can do this through transaction code BP (Business Partner) and ensure that the tax number is correctly assigned to the appropriate category.
  Review Configuration: Check the configuration settings for tax number categories in the SAP system. Ensure that the categories are correctly defined and that the business partner is assigned to the correct category.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax number requirements and business partner setup.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction code BP to manage business partner data and OBD2 to configure tax categories.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Business Partner Roles: Ensure that the business partner has the appropriate roles assigned that may affect tax number requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FSBP_CC_RULES060 error message in your SAP system.