How To Fix FS_BP_RATING009 - Rating procedure &1 does not exist; enter an existing one

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 009

• Message text: Rating procedure &1 does not exist; enter an existing one

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 FS_BP_RATING009 - Rating procedure &1 does not exist; enter an existing one ?

  The SAP error message FS_BP_RATING009 indicates that a specified rating procedure does not exist in the system. This error typically occurs in the context of business partner (BP) management, particularly when dealing with credit ratings or risk assessments.
  Cause:
  The error is triggered when:
  
  A rating procedure is referenced in a transaction or configuration, but it has not been defined in the system.
  There may be a typo or incorrect entry in the rating procedure field.
  The rating procedure may have been deleted or not properly configured in the system.
  
  Solution:
  To resolve the FS_BP_RATING009 error, you can follow these steps:
  
  
  Check the Rating Procedure:
  
  Verify the rating procedure you are trying to use. Ensure that it is correctly spelled and exists in the system.
  You can check the existing rating procedures in the SAP system by navigating to the relevant configuration area.
  
  
  
  Create or Configure the Rating Procedure:
  
  If the rating procedure does not exist, you will need to create it. This can typically be done in the configuration settings for business partners.
  Go to the transaction code SPRO and navigate to:
  Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Rating Procedures
  
  Here, you can create a new rating procedure or modify an existing one.
  
  
  
  Assign the Rating Procedure:
  
  Ensure that the rating procedure is assigned to the relevant business partner or credit management settings.
  Check if the business partner is linked to the correct rating procedure in their master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and OB45 (for credit management settings).
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring rating procedures and managing business partners.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify rating procedures in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.