How To Fix FTR_GUI509 - Rating as per &1 for &2 is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 509

• Message text: Rating as per &1 for &2 is incomplete

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 FTR_GUI509 - Rating as per &1 for &2 is incomplete ?

  The SAP error message FTR_GUI509, which states "Rating as per &1 for &2 is incomplete," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the rating information for a financial transaction or instrument is not fully defined or is missing required data.
  Cause:
  
  Incomplete Rating Data: The rating information for the specified entity (e.g., a financial instrument or counterparty) is not fully maintained in the system.
  Missing Configuration: There may be missing configuration settings in the system that are required for the rating process.
  Data Entry Errors: There could be errors in the data entry process, leading to incomplete or incorrect information being stored.
  Inconsistent Data: The data in the system may be inconsistent or not aligned with the expected format or requirements.
  
  Solution:
  
  Check Rating Data: Review the rating data for the specified entity (indicated by &1 and &2 in the error message). Ensure that all required fields are filled out correctly.
  Maintain Rating Information: If the rating information is incomplete, navigate to the relevant transaction or configuration area in SAP and complete the necessary fields.
  Review Configuration Settings: Check the configuration settings related to ratings in the system. Ensure that all necessary settings are in place and correctly configured.
  Data Validation: Validate the data entered for the financial transaction or instrument to ensure it meets the required criteria.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on maintaining rating information in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in maintaining or reviewing rating information, such as transaction codes for treasury management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit rating information in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_GUI509 error message in SAP.