There is an open rerating request for business partner &1

Message type: E = Error

Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

Message number: 413

Message text: There is an open rerating request for business partner &1



What causes this issue?

There is an open rerating request for business partner &v1&.


System Response

Rating cannot take place until the rerating request was processed.


How to fix this error?

First execute the open rerating request.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.