How To Fix FS_BP_RATING012 - Enter a rating procedure and/or a rating

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 012

• Message text: Enter a rating procedure and/or a rating

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_RATING012 - Enter a rating procedure and/or a rating ?

  The SAP error message FS_BP_RATING012 ("Enter a rating procedure and/or a rating") typically occurs in the context of Business Partner (BP) management, particularly when dealing with credit ratings or risk assessments. This error indicates that the system requires a rating procedure or a specific rating to be entered, but it has not been provided.
  Cause:
  
  Missing Rating Procedure: The rating procedure that should be used for the business partner is not defined or is missing in the configuration.
  No Rating Assigned: The business partner does not have a rating assigned, which is necessary for the process you are trying to execute.
  Configuration Issues: There may be issues in the configuration settings related to credit management or risk assessment.
  Data Entry Error: The user may have overlooked entering the required fields in the transaction.
  
  Solution:
  
  
  Check Rating Procedure:
  
  Navigate to the configuration settings for credit management in SAP.
  Ensure that a valid rating procedure is defined and assigned to the relevant business partner.
  
  
  
  Assign a Rating:
  
  Go to the business partner master data and check if a rating has been assigned.
  If not, enter a valid rating for the business partner.
  
  
  
  Review Configuration:
  
  Check the configuration for the rating procedures in the SAP system. This can usually be found under the path: 
  
  SPRO -> Financial Supply Chain Management -> Credit Management -> Basic Functions -> Rating Procedure.
  
  
  Ensure that all necessary settings are correctly configured.
  
  
  
  Data Entry:
  
  When entering data for the business partner, ensure that all required fields, including the rating procedure and rating, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how to configure and manage rating procedures and ratings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and modify business partner data.
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner data and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FS_BP_RATING012 error and ensure that the necessary rating procedures and ratings are correctly assigned to your business partners.