How To Fix T8302 - No rating maintained for partner &1 (transaction &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 302

• Message text: No rating maintained for partner &1 (transaction &2)

What causes this issue?

No rating was maintained for the specified partner in Customizing.

System Response

The credit standing of the partner cannot be considered in the
evaluation.

How to fix this error?

partner in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8302 - No rating maintained for partner &1 (transaction &2) ?

  The SAP error message T8302, which states "No rating maintained for partner &1 (transaction &2)," typically occurs in the context of partner functions in SAP, particularly when dealing with pricing or rating scenarios in modules like SAP SD (Sales and Distribution) or SAP CRM (Customer Relationship Management).
  Cause:
  The error indicates that there is no rating or pricing information maintained for the specified partner (e.g., customer, vendor) in the system for the transaction being processed. This can happen due to several reasons:
  
  Missing Master Data: The partner master data may not have the necessary pricing or rating information maintained.
  Incorrect Partner Role: The partner may not be assigned the correct role that allows for pricing or rating.
  Configuration Issues: There may be configuration issues in the pricing procedure or the way partners are set up in the system.
  Transaction Type: The transaction type being processed may not be compatible with the partner's rating setup.
  
  Solution:
  To resolve the T8302 error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (e.g., customer or vendor) and verify that the necessary pricing information is maintained.
  Ensure that the partner has the correct pricing conditions set up.
  
  
  
  Review Partner Roles:
  
  Ensure that the partner is assigned the correct roles that allow for pricing or rating in the context of the transaction.
  
  
  
  Maintain Pricing Conditions:
  
  If pricing conditions are missing, you may need to create or update the pricing conditions for the partner in the relevant condition tables.
  
  
  
  Check Configuration:
  
  Review the configuration settings for pricing procedures in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant sales area or transaction type.
  
  
  
  Transaction Type Compatibility:
  
  Verify that the transaction type being used is compatible with the partner's rating setup. If necessary, adjust the transaction type or partner settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to maintain partner ratings and pricing conditions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), VK11 (Create Condition), or VK12 (Change Condition) to manage partner data and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the T8302 error in your SAP system.