How To Fix FKKBIX387 - The rating worklist of &1 business partners was analyzed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 387

• Message text: The rating worklist of &1 business partners was analyzed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX387 - The rating worklist of &1 business partners was analyzed ?

  The SAP error message FKKBIX387 indicates that there is an issue with the rating worklist for a specific business partner. This message typically arises in the context of the SAP Collections and Disbursements (FS-CD) module, which is used for managing customer accounts and collections processes.
  Cause:
  The error message FKKBIX387 usually occurs due to one or more of the following reasons:
  
  Incomplete Data: The business partner may have incomplete or incorrect data that prevents the system from processing the rating worklist correctly.
  Configuration Issues: There may be configuration issues in the rating process or in the settings related to the business partner.
  Missing Ratings: The business partner may not have any ratings assigned, or the ratings may not be properly defined in the system.
  System Errors: There could be underlying system errors or inconsistencies in the database that affect the processing of the rating worklist.
  
  Solution:
  To resolve the FKKBIX387 error, you can take the following steps:
  
  
  Check Business Partner Data: Review the data for the affected business partner to ensure that all required fields are filled out correctly. This includes checking for any missing or incorrect information.
  
  
  Review Configuration Settings: Verify the configuration settings related to the rating process in the FS-CD module. Ensure that all necessary settings are correctly defined.
  
  
  Assign Ratings: If the business partner does not have any ratings assigned, you may need to assign appropriate ratings based on your organization's criteria.
  
  
  Run Consistency Checks: Use transaction codes like SICF or SE38 to run consistency checks or reports that can help identify any underlying issues with the business partner data or configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX387 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FS-CD, such as FQEVENT, FQ1, and FQ2, which may help in managing business partner ratings and collections.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX387 error effectively.