How To Fix FS_BP_RATING003 - Procedure &1 is not permitted for differentiation criterion &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 003

• Message text: Procedure &1 is not permitted for differentiation criterion &2

What causes this issue?

Rating procedure &1 is not permitted for differentiation criterion &2.

System Response

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

How to fix this error?

Enter a valid combination of rating and differentiation criterion or
make the appropriate assignment in the IMG activity <LS>Make Settings
for Rating Procedure and Ratings</>.

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 FS_BP_RATING003 - Procedure &1 is not permitted for differentiation criterion &2 ?

  The SAP error message FS_BP_RATING003 indicates that a specific procedure is not permitted for a given differentiation criterion in the context of business partner rating or similar functionalities. This error typically arises in scenarios involving business partner management, where certain procedures or operations are restricted based on the criteria defined in the system.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The procedure you are trying to execute may not be configured to handle the specified differentiation criterion. This could be due to missing or incorrect settings in the configuration of the business partner rating or related modules.
  Authorization Problems: The user executing the procedure may not have the necessary authorizations to perform the action for the specified differentiation criterion.
  Data Integrity Issues: There may be inconsistencies or missing data related to the business partner or the differentiation criterion that prevent the procedure from being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the business partner rating or the specific procedure you are trying to execute. Ensure that the procedure is allowed for the differentiation criterion in question.
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under the business partner or rating sections.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the procedure. You may need to consult with your SAP security team to verify and adjust the user's roles and permissions.
  
  
  
  Validate Data:
  
  Check the data associated with the business partner and the differentiation criterion. Ensure that all required fields are populated and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the procedure and differentiation criteria. This can provide insights into any restrictions or requirements.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and others related to business partner management.
  SAP Notes: Search for SAP Notes related to the error message FS_BP_RATING003 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.