How To Fix FS_BP_RATING019 - Rating procedure &1 is configured as not valid for business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_BP_RATING - Ratings

• Message number: 019

• Message text: Rating procedure &1 is configured as not valid for business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_BP_RATING019 - Rating procedure &1 is configured as not valid for business partner ?

  The SAP error message FS_BP_RATING019 indicates that a specific rating procedure is configured as not valid for the business partner in question. This typically occurs in the context of business partner management, particularly when dealing with credit ratings or risk assessments.
  Cause:
  
  Configuration Issue: The rating procedure specified in the error message is not set up to be valid for the business partner category or type you are working with.
  Business Partner Role: The business partner may not have the necessary role assigned that allows for the use of the specified rating procedure.
  Missing Assignments: The rating procedure may not be assigned to the relevant business partner group or category in the configuration settings.
  
  Solution:
  
  
  Check Rating Procedure Configuration:
  
  Go to the configuration settings for the rating procedure in SAP (Transaction code: SPRO).
  Navigate to the relevant section for business partner management and check the settings for the rating procedure.
  Ensure that the rating procedure is marked as valid for the business partner category you are using.
  
  
  
  Review Business Partner Roles:
  
  Check the roles assigned to the business partner in question.
  Ensure that the business partner has the appropriate roles that allow for the use of the rating procedure.
  
  
  
  Assign Rating Procedure:
  
  If the rating procedure is not assigned to the business partner group or category, you may need to assign it.
  This can typically be done in the configuration settings under the relevant business partner settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring rating procedures and business partners.
  
  
  
  Testing:
  
  After making the necessary changes, test the business partner again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify business partner data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.