How To Fix K-246 - No rating has been maintained for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 246

• Message text: No rating has been maintained for partner &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 K-246 - No rating has been maintained for partner &1 ?

  The SAP error message K-246 "No rating has been maintained for partner &1" typically occurs in the context of cost center accounting or internal orders when the system is unable to find a valid rating for a specific partner (such as a vendor, customer, or internal cost center) in the system. This can happen during various processes, such as when trying to allocate costs or perform assessments.
  Cause:
  
  Missing Rating Data: The primary cause of this error is that there is no rating maintained for the specified partner in the system. Ratings are used to determine how costs are allocated or assessed among different partners.
  Incorrect Partner Configuration: The partner may not be correctly configured in the system, or the relevant master data may be incomplete.
  Incorrect Transaction Type: The transaction being processed may not be compatible with the partner type or the rating logic defined in the system.
  
  Solution:
  
  
  Maintain Rating for the Partner:
  
  Go to the relevant transaction in SAP (e.g., transaction code KP26 for maintaining activity prices or KP27 for maintaining statistical key figures).
  Ensure that a valid rating is maintained for the partner in question. This may involve entering the appropriate cost rates or pricing information.
  
  
  
  Check Partner Configuration:
  
  Verify that the partner (vendor, customer, or cost center) is correctly set up in the system. Check the master data for completeness and accuracy.
  Ensure that the partner is assigned to the correct controlling area and that all necessary fields are filled out.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being used is appropriate for the partner and that it aligns with the rating logic defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost center accounting or internal orders for additional guidance on maintaining ratings and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26, KP27, and others related to cost accounting.
  Master Data Maintenance: Understand the importance of maintaining accurate master data for partners in SAP, as this can prevent various errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to resolve the K-246 error and ensure that the necessary ratings are maintained for your partners in SAP.