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

FSBP_CC_RULES115 - Overview

• 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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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_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