How To Fix FTR_GUI520 - No rating exists for transaction &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 520

• Message text: No rating exists for transaction &2 in company code &1

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_GUI520 - No rating exists for transaction &2 in company code &1 ?

  The SAP error message FTR_GUI520 indicates that there is no rating available for a specific transaction in the specified company code. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where ratings are used to assess the creditworthiness of counterparties or financial instruments.
  Cause:
  
  
  Missing Rating Data: The most common cause of this error is that the required rating data for the specified transaction does not exist in the system. This could be due to:
  
  The rating not being maintained for the specific company code.
  The transaction type not having an associated rating.
  The rating data being incomplete or incorrectly configured.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the rating from being retrieved or applied correctly.
  
  
  Data Entry Errors: There could be errors in the data entry for the transaction or company code, leading to the system being unable to find the appropriate rating.
  
  
  Solution:
  
  
  Check Rating Data: 
  
  Navigate to the relevant transaction in SAP and check if the rating data is maintained for the specified company code and transaction type.
  You can do this by going to the rating maintenance transaction (e.g., transaction code FTR_RAT or similar) and verifying if the ratings are correctly set up.
  
  
  
  Maintain Missing Ratings: 
  
  If the rating does not exist, you will need to create or maintain the necessary rating data for the transaction in question. Ensure that the ratings are correctly assigned to the relevant company code and transaction type.
  
  
  
  Review Configuration: 
  
  Check the configuration settings in the system related to ratings. Ensure that all necessary settings are correctly configured to allow the system to retrieve and apply ratings.
  
  
  
  Data Validation: 
  
  Validate the data entered for the transaction and company code to ensure there are no discrepancies or errors that could lead to the system being unable to find the rating.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on maintaining ratings and resolving related issues.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_RAT for rating maintenance, FTR_EDIT for editing financial transactions, and others related to treasury management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain rating data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.