How To Fix FKKBIX412 - There is a rerating request for contract &1 (business partner &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 412

  • Message text: There is a rerating request for contract &1 (business partner &2)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX412 - There is a rerating request for contract &1 (business partner &2) ?

    The SAP error message FKKBIX412 indicates that there is a rerating request for a specific contract associated with a business partner. This error typically arises in the context of contract management and billing processes, particularly when there are changes in the billing conditions or when a rerating process is initiated for a contract.

    Cause:

    1. Rerating Request Exists: The primary cause of this error is that there is an existing rerating request for the specified contract and business partner. This could be due to changes in pricing conditions, contract terms, or other relevant data that necessitate a rerating.
    2. Incomplete Processing: The rerating request may not have been fully processed or completed, leading to conflicts when trying to perform other operations on the contract.
    3. System Configuration: There may be configuration settings in the SAP system that are not aligned with the current business processes, leading to this error.

    Solution:

    1. Check Rerating Requests: Review the existing rerating requests for the specified contract and business partner. You can do this by navigating to the relevant transaction codes (e.g., FKKBIX) to view and manage rerating requests.
    2. Complete or Cancel Rerating: If the rerating request is still pending, you may need to complete it or, if appropriate, cancel it to resolve the error. Ensure that all necessary data is provided for the rerating to be processed successfully.
    3. Review Contract Details: Verify the details of the contract and ensure that all necessary conditions and terms are correctly set up. If there are discrepancies, correct them before attempting to rerate again.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rerating requests and related error messages.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBIX (for rerating requests) and others related to contract management and billing.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user attempting to process the rerating has the necessary authorizations to view and manage rerating requests.

    By following these steps, you should be able to identify the cause of the FKKBIX412 error and implement a suitable solution.

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