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

FS_BP_RATING012 - Overview

• 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.

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.

FS_BP_RATING012 - Details

• 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