How To Fix FSBP_CC_RULES115 - Transfer bank ID from partner &1 to partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Transfer bank ID from partner &1 to partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES115 - Transfer bank ID from partner &1 to partner &2 ?

  The SAP error message FSBP_CC_RULES115 indicates an issue related to the transfer of bank IDs between partners in the context of financial transactions or master data management. This error typically arises in the SAP Financial Services module, particularly when dealing with business partner data.
  Cause:
  The error message occurs when there is an inconsistency or a missing configuration in the bank details associated with business partners. Specifically, it suggests that the system is trying to transfer a bank ID from one partner (partner &1) to another (partner &2), but it cannot complete the operation due to one of the following reasons:
  
  Missing Bank ID: The source partner may not have a valid bank ID.
  Inconsistent Data: There may be inconsistencies in the bank details between the two partners.
  Configuration Issues: The system may not be configured correctly to allow the transfer of bank IDs between partners.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer.
  
  Solution:
  To resolve the FSBP_CC_RULES115 error, you can take the following steps:
  
  
  Check Bank Details:
  
  Verify that both partners (partner &1 and partner &2) have valid and complete bank details in the system.
  Ensure that the bank ID exists for the source partner.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to business partner management and bank details in your SAP system.
  Ensure that the settings allow for the transfer of bank IDs between partners.
  
  
  
  Data Consistency:
  
  Ensure that the data for both partners is consistent and adheres to the required formats and standards.
  If necessary, correct any inconsistencies in the bank details.
  
  
  
  User Authorization:
  
  Verify that the user attempting the transfer has the necessary authorizations to perform this action.
  If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner management and bank ID transfers for any specific guidelines or updates.
  
  
  
  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 transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage and review business partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Business Partner Roles: Ensure that the business partners are assigned the correct roles that allow for bank details management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.