How To Fix FKKBIX436 - Rating of business partner &1 was tested successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 436

• Message text: Rating of business partner &1 was tested 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.

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 FKKBIX436 - Rating of business partner &1 was tested successfully ?

  The SAP error message FKKBIX436 indicates that the rating of a business partner (BP) was tested successfully, but it may not be clear what the underlying issue is, as the message itself suggests a successful test. However, this message can often be associated with issues in the configuration or data related to the business partner's rating process.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the rating procedure or the settings related to the business partner.
  Data Inconsistencies: The business partner data might be incomplete or inconsistent, leading to issues during the rating process.
  Missing Authorizations: The user may not have the necessary authorizations to perform certain actions related to the business partner.
  System Errors: There could be temporary system errors or issues with the underlying database.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the rating procedure in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Business Partner Data: Check the business partner data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the rating process. This may involve checking roles and permissions in the SAP system.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Re-test the Rating: After making any necessary changes, re-test the rating process to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX436 message for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX436 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and others related to rating and credit management.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.