How To Fix FRMLOTPT064 - Choose a rating

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLOTPT - RMS-FRM: Output Methods

• Message number: 064

• Message text: Choose a rating

What causes this issue?

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

System Response

The selected rating determines the rating for which the values are taken
for the output.

How to fix this error?

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 FRMLOTPT064 - Choose a rating ?

  The SAP error message FRMLOTPT064 typically relates to issues with the rating process in the SAP system, particularly in the context of billing or invoicing. This error can occur when the system is unable to determine a valid rating for a service or product due to missing or incorrect data.
  Cause:
  
  Missing Master Data: The required master data for the service or product may be incomplete or missing.
  Incorrect Configuration: The configuration settings for the rating process may not be set up correctly.
  Invalid Input Data: The input data provided for the rating process may be invalid or not meet the required criteria.
  Pricing Conditions: There may be issues with the pricing conditions that are set up in the system.
  
  Solution:
  
  Check Master Data: Ensure that all necessary master data (e.g., customer, material, service) is complete and correctly maintained.
  Review Configuration: Verify the configuration settings related to the rating process in the SAP system. This may involve checking the pricing procedure, condition types, and access sequences.
  Validate Input Data: Ensure that the data being input for the rating process is valid and meets the required criteria.
  Examine Pricing Conditions: Check the pricing conditions in the system to ensure they are correctly defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.