How To Fix >2010 - | Credit items due in the sum of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 010

• Message text: | Credit items due in the sum of &1 &2

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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• What is the cause and solution for SAP error message >2010 - | Credit items due in the sum of &1 &2 ?

  The SAP error message 2010 ("Credit items due in the sum of &1 &2") typically indicates that there are outstanding credit items for a customer or vendor that need to be addressed. This error often arises during processes such as payment processing, invoice creation, or when attempting to clear open items in accounts receivable or accounts payable.
  Cause:
  
  Outstanding Credit Items: The primary cause of this error is that there are credit items (such as credit memos or overpayments) that are due and have not been cleared or processed.
  Incorrect Payment Amount: The payment amount being processed may not cover the total outstanding credit items, leading to this error.
  Configuration Issues: There may be issues with the configuration of the credit management settings in SAP, which could lead to incorrect assessments of credit items.
  
  Solution:
  
  Review Open Items: Check the customer or vendor account for any outstanding credit items. You can do this by using transaction codes like FBL1N (for vendors) or FBL5N (for customers) to view open items.
  Clear Credit Items: If there are credit items that can be cleared, process them accordingly. This may involve applying credit memos or adjusting payments.
  Adjust Payment Amount: Ensure that the payment amount being processed is sufficient to cover the outstanding credit items. If necessary, adjust the payment to include the required amount.
  Check Configuration: If the issue persists, review the credit management settings in the SAP system to ensure they are configured correctly. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, FB03 (to view documents), and F-28 (to post incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and process credit items.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.