How To Fix FSBP_CC_RULES081 - Rating &1 for business partner &3 with start date &2 adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Rating &1 for business partner &3 with start date &2 adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES081 - Rating &1 for business partner &3 with start date &2 adjusted ?

  The SAP error message FSBP_CC_RULES081 typically relates to issues in the configuration of business partner (BP) ratings in the SAP system, particularly 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 adjustment of the rating start date.
  Cause:
  
  Configuration Issues: The rating rules for the business partner may not be correctly configured in the system. This could involve missing or incorrect settings in the credit management configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information that affects the rating process.
  Invalid Start Date: The start date for the rating may not be valid or may conflict with other settings or data in the system.
  Business Partner Status: The status of the business partner may not allow for the rating to be processed, such as being inactive or blocked.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the credit management and business partner rating rules. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data for the specific business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Adjust Start Date: If the start date is causing the issue, consider adjusting it to a valid date that aligns with the business partner's status and the rating rules.
  Review Business Partner Status: Ensure that the business partner is active and eligible for rating. If the partner is blocked or inactive, take the necessary steps to reactivate or unblock them.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management and credit management, such as BP (Business Partner) and FD32 (Display Credit Management).
  Support Community: Engage with the SAP community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP credit management and business partner configuration.