How To Fix FKKRATING001 - Pricing not possible due to missing provider contract reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRATING - Error from the rating

• Message number: 001

• Message text: Pricing not possible due to missing provider contract reference

What causes this issue?

You want to rate <DS:TX.FKKBIX_CIT>consumption items</> via SD. But this
is only possible in conjunction with provider contracts. However, the
current consumption item (type/ID: &v1& / &v2&) has no reference to a
<DS:DE.VTPOS_KK>provider contract item</>.

System Response

In this case, the pricing cannot be carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRATING001 - Pricing not possible due to missing provider contract reference ?

  The SAP error message FKKRATING001 indicates that there is an issue with pricing in the context of contract management, specifically that a provider contract reference is missing. This error typically occurs in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules when the system is unable to determine the pricing due to the absence of a necessary contract reference.
  Cause:
  
  Missing Provider Contract: The most common cause is that the system cannot find a valid provider contract that is required for pricing determination.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or in the contract management settings.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from linking to the correct contract.
  Contract Expiry: The contract may have expired or been deactivated, making it unavailable for pricing.
  
  Solution:
  
  Check Provider Contract: Ensure that the relevant provider contract exists and is active. You can do this by navigating to the contract management area in SAP and verifying the status of the contract.
  Review Pricing Configuration: Check the pricing configuration settings in the system to ensure that they are correctly set up to reference the provider contract.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Contract Validity: Verify that the contract is within its validity period and has not been deactivated or expired.
  Transaction Data Review: Review the transaction data to ensure that all necessary fields are populated correctly and that there are no missing references.
  Consult Documentation: Refer to SAP documentation or help notes related to FKKRATING001 for additional troubleshooting steps and best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes such as FKK_CONTRACT for contract management and FKK_RATING for rating processes.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKRATING001 error in your SAP system.