How To Fix FS_BP_RATING007 - Rating &1 does not belong to procedure &2; correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 007

• Message text: Rating &1 does not belong to procedure &2; correct your entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_BP_RATING007 - Rating &1 does not belong to procedure &2; correct your entry ?

  The SAP error message FS_BP_RATING007 indicates that there is a mismatch between the rating you are trying to use and the procedure it is associated with. This typically occurs in the context of business partner (BP) ratings in SAP, particularly when dealing with credit management or risk assessment processes.
  Cause:
  
  
  Incorrect Rating Assignment: The rating you are trying to assign or use does not belong to the specified procedure. This could happen if:
  
  The rating was created or modified incorrectly.
  The rating is not linked to the correct procedure in the system.
  There is a configuration issue where the rating is not properly assigned to the procedure.
  
  
  
  Data Entry Error: There might be a simple data entry error where the wrong rating or procedure is selected.
  
  
  Configuration Issues: The configuration settings in the SAP system for ratings and procedures may not be set up correctly.
  
  
  Solution:
  
  
  Verify Rating and Procedure:
  
  Check the rating you are trying to use and ensure it is correctly assigned to the procedure you are working with.
  You can do this by navigating to the relevant configuration settings in SAP (usually found in the SPRO transaction under Financial Services).
  
  
  
  Correct the Entry:
  
  If you find that the rating does not belong to the specified procedure, you will need to either change the rating to one that is valid for that procedure or adjust the configuration to include the rating in the procedure.
  
  
  
  Configuration Check:
  
  Go to the configuration settings for the rating procedure and ensure that all ratings that should be included are properly assigned.
  If necessary, consult with your SAP administrator or a functional consultant to ensure that the configuration is correct.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, BP for business partner management, or FSP0 for credit management settings.
  Documentation: Refer to SAP Help documentation for detailed information on configuring ratings and procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the FS_BP_RATING007 error and ensure that your ratings and procedures are correctly aligned in the SAP system.