How To Fix FSBP_CC_RULES090 - Relationship of partner &1 with start date &2 not 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: 090

• Message text: Relationship of partner &1 with start date &2 not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES090 - Relationship of partner &1 with start date &2 not transferred ?

  The SAP error message FSBP_CC_RULES090 indicates that there is an issue with the relationship of a partner in the context of a business partner (BP) master data. Specifically, it suggests that the relationship for the partner with the specified start date has not been transferred or is not valid.
  Cause:
  
  Missing Relationship Data: The relationship between the business partners may not have been created or transferred correctly in the system.
  Incorrect Start Date: The start date provided may not be valid or may not correspond to an existing relationship.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or the relationship itself.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the relationship from being recognized or processed.
  
  Solution:
  
  
  Check Business Partner Relationships:
  
  Go to the transaction code BP and check the relationships for the specified partner. Ensure that the relationship exists and is active.
  Verify that the start date is correct and that it falls within the valid range for the relationship.
  
  
  
  Review Data Transfer:
  
  If the data was supposed to be transferred from another system or module, check the transfer logs for any errors or issues.
  Ensure that the data transfer process is correctly configured and executed.
  
  
  
  Correct Configuration:
  
  Review the configuration settings related to business partner relationships in the SAP system. Ensure that all necessary settings are in place for the relationships to be recognized.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the business partner data. Use transaction codes like BP or SLG1 to check logs for any related errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner relationships for any specific guidance or known issues.
  
  
  
  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 logs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SLG1: Application Log
  
  
  Business Partner Relationships: Understanding how relationships are defined and managed in SAP is crucial. Relationships can include roles such as customer, vendor, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.