How To Fix FS_BP_RATING004 - Standard procedure or time stamp is obsolete and is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 004

• Message text: Standard procedure or time stamp is obsolete and is ignored

What causes this issue?

You attempted to transfer the obsolete fields <LS>Standard Procedure</>
or <LS>Time Stamp of Rating</>.

System Response

The system did not accept the transferred data.

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• What is the cause and solution for SAP error message FS_BP_RATING004 - Standard procedure or time stamp is obsolete and is ignored ?

  The SAP error message FS_BP_RATING004 indicates that a standard procedure or time stamp is obsolete and is being ignored. This error typically arises in the context of business partner (BP) rating or when dealing with financial transactions in SAP, particularly in the context of the Financial Services (FS) module.
  Cause:
  
  Obsolete Procedures: The error suggests that the system is trying to use a procedure or time stamp that is no longer valid or has been marked as obsolete in the system configuration.
  Configuration Changes: Changes in the configuration of business partner ratings or financial procedures may lead to certain procedures being deprecated.
  Data Consistency Issues: There may be inconsistencies in the data where the system is referencing an outdated procedure or timestamp.
  
  Solution:
  
  Check Configuration: Review the configuration settings for business partner ratings and ensure that all procedures and timestamps are up to date. You may need to consult with your SAP Basis or functional team to verify the current settings.
  Update Procedures: If a procedure is obsolete, you may need to replace it with a current one. This could involve updating the relevant configuration in the SAP system.
  Data Cleanup: Ensure that there are no references to obsolete procedures in your data. This may involve cleaning up or archiving old data that is no longer relevant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system to understand any changes that may have led to this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to business partner management (e.g., BP) and financial services (e.g., FS00 for G/L accounts).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on handling obsolete procedures.
  System Logs: Check system logs (transaction SLG1) for additional details that may provide context for the error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By following these steps, you should be able to identify the root cause of the FS_BP_RATING004 error and implement a solution to resolve it.