How To Fix FSBP_CC_RULES111 - Tax compliance: Time slice of partner &2 and ID &1 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: 111

• Message text: Tax compliance: Time slice of partner &2 and ID &1 adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES111 - Tax compliance: Time slice of partner &2 and ID &1 adjusted ?

  The SAP error message FSBP_CC_RULES111 typically relates to tax compliance issues in the context of financial transactions involving partners (such as vendors or customers) in SAP systems. This error indicates that there is a discrepancy or adjustment needed in the time slice of a partner's tax compliance data.
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistent Time Slices: The time slices for the partner (ID &1) and the specific tax compliance data (partner &2) do not match or are not aligned correctly.
  Data Entry Errors: Incorrect or incomplete data entries related to tax compliance for the partner.
  Changes in Tax Regulations: Updates or changes in tax regulations that require adjustments in the time slices for compliance.
  Configuration Issues: Incorrect configuration settings in the tax compliance module or related areas in SAP.
  
  Solution:
  To resolve the FSBP_CC_RULES111 error, you can follow these steps:
  
  
  Check Time Slices: Review the time slices for the partner (ID &1) and ensure they are consistent with the tax compliance data for partner &2. Make necessary adjustments to align them.
  
  
  Review Data Entries: Verify that all data entries related to tax compliance are complete and accurate. Correct any discrepancies found.
  
  
  Consult Tax Regulations: If there have been recent changes in tax regulations, ensure that your SAP system is updated accordingly and that the time slices reflect these changes.
  
  
  Configuration Review: Check the configuration settings in the tax compliance module. Ensure that they are set up correctly to handle the time slices and partner data.
  
  
  SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the tax compliance data is processed correctly.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax compliance and financial transactions for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) to help in reviewing and correcting data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.