How To Fix FKKBIX388 - Of which &1 business partners were rated successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 388

• Message text: Of which &1 business partners were rated successfully

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.

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 FKKBIX388 - Of which &1 business partners were rated successfully ?

  The SAP error message FKKBIX388 typically relates to the rating of business partners in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of credit management. This message indicates that a certain number of business partners were successfully rated, but it may also imply that there were issues with some of the business partners that were not rated successfully.
  Cause:
  The error message FKKBIX388 can occur due to several reasons, including:
  
  Missing Data: Required data for the business partners may be missing or incomplete, preventing successful rating.
  Configuration Issues: There may be configuration issues in the credit management settings that affect the rating process.
  System Errors: There could be temporary system errors or issues with the underlying database that affect the rating process.
  Authorization Issues: The user may not have the necessary authorizations to perform the rating for certain business partners.
  
  Solution:
  To resolve the FKKBIX388 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required data for the business partners is complete and accurate. This includes financial data, credit limits, and other relevant information.
  Review Configuration: Verify the configuration settings in the credit management module. Ensure that all necessary settings are correctly configured.
  Check Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  User Authorizations: Ensure that the user executing the rating process has the necessary authorizations to access and rate the business partners.
  Run in Background: If the rating process is being run in the foreground, try executing it in the background to see if it completes successfully without timeouts or other issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX388 message for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Display Customer Credit Management), and FD33 (Display Customer Credit Management).
  SAP Notes: Check SAP Notes for any updates or patches related to credit management and business partner rating.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the FKKBIX388 error and implement a solution to resolve it.