How To Fix FSBP_CC_RULES080 - Rating &1 of business partner &3 with start date &2 transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_RULES - Messages from Set of Rules (Rule BAdIs): Data Cleansing

• Message number: 080

• Message text: Rating &1 of business partner &3 with start date &2 transferred

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 FSBP_CC_RULES080 - Rating &1 of business partner &3 with start date &2 transferred ?

  The SAP error message FSBP_CC_RULES080 typically relates to issues with the rating of a business partner in the context of credit management or financial services. This error indicates that there is a problem with the rating process for a specific business partner, which may involve the configuration of credit rules or the data associated with the business partner.
  Cause:
  
  Incorrect Configuration: The credit rating rules may not be properly configured in the system.
  Missing Data: Required data for the business partner may be missing or incomplete, such as financial information or credit limits.
  Invalid Start Date: The start date provided for the rating may not be valid or may fall outside the acceptable range.
  Business Partner Status: The status of the business partner may not allow for a rating to be processed (e.g., if the partner is blocked or inactive).
  Data Consistency Issues: There may be inconsistencies in the data related to the business partner that prevent the rating from being calculated.
  
  Solution:
  
  Check Configuration: Review the configuration of the credit rating rules in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify Business Partner Data: Ensure that all required data for the business partner is complete and accurate. This includes financial data, credit limits, and any other relevant information.
  Validate Start Date: Check the start date provided for the rating. Ensure it is valid and falls within the acceptable range for the rating process.
  Review Business Partner Status: Check the status of the business partner in the system. If the partner is blocked or inactive, take the necessary steps to reactivate or unblock them.
  Run Data Consistency Checks: Use SAP tools to check for data consistency issues related to the business partner and resolve any discrepancies found.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to view and edit business partner data, or FD32 (Change Customer Credit Management) to check credit-related information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on credit management and business partner management for more detailed information on configuration and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.