How To Fix FOPC_CASE012 - Rating &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case

• Message number: 012

• Message text: Rating &1 is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOPC_CASE012 - Rating &1 is invalid ?

  The SAP error message FOPC_CASE012 with the description "Rating &1 is invalid" typically occurs in the context of SAP's Financial Operations or related modules where rating or scoring is applied to certain transactions or entities. This error indicates that the system has encountered an invalid rating value, which could be due to several reasons.
  Causes:
  
  Invalid Rating Value: The rating value being referenced (denoted by &1) does not exist in the system or is not valid for the context in which it is being used.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the acceptance of invalid ratings.
  Data Entry Errors: Manual data entry errors could lead to the input of an incorrect rating value.
  Missing Master Data: The necessary master data related to the rating might be missing or not properly maintained.
  Versioning Issues: If the rating is version-dependent, the version being referenced may not be active or valid.
  
  Solutions:
  
  Check Rating Value: Verify the rating value being referenced in the error message. Ensure that it exists in the system and is valid for the transaction or entity you are working with.
  Review Configuration: Check the configuration settings related to ratings in the relevant module. Ensure that all necessary settings are correctly configured.
  Correct Data Entry: If the error is due to manual entry, correct the input data to ensure that valid ratings are used.
  Maintain Master Data: Ensure that all necessary master data related to ratings is properly maintained and up to date.
  Check Versioning: If applicable, verify that the correct version of the rating is being used and that it is active.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or maintain ratings, such as SPRO for configuration or SE11 for data dictionary checks.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed information on ratings and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.