How To Fix FKKBIX413 - There is an open rerating request for business partner &1

SAP Error Message - Details

• 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

What causes this issue?

There is an open rerating request for business partner &v1&.

System Response

Rating cannot take place until the rerating request was processed.

How to fix this error?

First execute the open rerating request.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 rerating request is valid and needs to be processed, ensure that it is completed. This may involve executing the rerating process or making necessary adjustments.
  If the rerating request is no longer needed, you may have the option to delete it. This can typically be done through the same transaction (FPL9) or by using the appropriate transaction for managing rerating requests.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the rerating request or how to proceed, consult with your finance or accounting team. They may have insights into why the rerating request was created and how to handle it.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from bugs that have been resolved in later versions.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help notes related to rerating requests and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FPL9: Display Rerating Requests
  FPL1: Create Rerating Request
  FPL2: Change Rerating Request
  FPL3: Display Rerating Request
  
  
  
  Business Partner Management:
  
  Ensure that the business partner data is accurate and up to date, as discrepancies can lead to rerating requests.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional solutions related to the FKKBIX413 error.
  
  
  
  By following these steps, you should be able to resolve the FKKBIX413 error and proceed with your financial transactions in SAP.