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Message type: E = Error
Message class: FSBP -
Message number: 417
Message text: Transfer rating from credit standing data to ratings; see long text
If you have not used the <LS>institute providing credit standing
information</> or the corresponding <LS>rating</> fields to date, then
we recommend that you store business partner <LS>ratings</> on the <LS>
Ratings</> tab page.
The <LS>rating</>, the <LS>institute providing credit standing
information</>, the <LS>date of the credit standing information</>, and
the <LS>additional credit standing information </>are transferred to the
ratings in all releases based on software component SAP_ABA 710 or
higher. You can use ratings to store several time-dependent rating
results. For information about transferring the data, see the
corresponding notes in the release notes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FSBP417
- Transfer rating from credit standing data to ratings; see long text ?The SAP error message FSBP417 typically relates to issues encountered during the transfer of credit ratings from credit standing data to the ratings in the system. This error can occur in the context of credit management processes within SAP, particularly when dealing with customer credit ratings and assessments.
Cause:
The error message FSBP417 can be triggered by several factors, including:
- Missing or Incomplete Data: The credit standing data may be incomplete or missing necessary information required for the transfer process.
- Configuration Issues: There may be configuration problems in the credit management settings that prevent the proper transfer of ratings.
- Data Consistency Issues: There could be inconsistencies in the data between the credit standing data and the ratings that need to be resolved.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer of ratings.
Solution:
To resolve the FSBP417 error, consider the following steps:
- Check Data Completeness: Ensure that all required fields in the credit standing data are filled out correctly. Look for any missing or incomplete entries.
- Review Configuration Settings: Verify the configuration settings in the credit management module. Ensure that the settings for transferring ratings are correctly defined.
- Data Consistency Check: Perform a consistency check on the data to identify any discrepancies between the credit standing data and the ratings. Correct any inconsistencies found.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transfer of ratings.
- Consult Long Text: The error message suggests checking the long text for more detailed information. Use transaction codes like SE91 to view the long text associated with the error message for specific guidance.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that could resolve the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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