Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 413
Message text: There is an open rerating request for business partner &1
There is an open rerating request for business partner &v1&.
Rating cannot take place until the rerating request was processed.
First execute the open rerating request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX413
- There is an open rerating request for business partner &1 ?The SAP error message FKKBIX413 indicates that there is an open rerating request for a specific business partner, which prevents certain actions from being completed. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The error occurs when there is an existing rerating request for a business partner that has not been processed or completed. Rerating requests are often generated when there are changes in the billing conditions or when adjustments need to be made to previously processed transactions. The system prevents further processing until the existing rerating request is resolved.
Solution: To resolve the FKKBIX413 error, you can follow these steps: Check for Open Rerating Requests: Use transaction code FPL9 (Display Rerating Requests) to check for any open rerating requests associated with the business partner in question. Identify the specific rerating request that is causing the issue. Process or Delete the Rerating Request: If the
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FKKBIX412
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