How To Fix >4390 - Creditworthiness value for a month must be between 0 and 9999

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 390

• Message text: Creditworthiness value for a month must be between 0 and 9999

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4390 - Creditworthiness value for a month must be between 0 and 9999 ?

  The SAP error message "4390 Creditworthiness value for a month must be between 0 and 9999" typically occurs when there is an attempt to enter a creditworthiness value that falls outside the acceptable range defined by the system. This error is often encountered in the context of financial or credit management modules within SAP, where creditworthiness values are used to assess the credit risk associated with customers or vendors.
  Cause:
  
  Invalid Input: The most common cause is that the user is trying to enter a creditworthiness value that is either negative or exceeds 9999.
  Data Entry Error: There may have been a typographical error during data entry.
  Data Import Issues: If data is being imported from an external source, the source data may contain invalid values.
  Configuration Issues: There may be a configuration issue in the credit management settings that allows for invalid values to be processed.
  
  Solution:
  
  Check Input Values: Review the creditworthiness value being entered and ensure it is within the range of 0 to 9999.
  Correct Data Entry: If the value is incorrect, correct it to a valid number within the specified range.
  Review Data Imports: If the error arises from a data import, check the source data for any invalid values and correct them before importing.
  Configuration Review: If necessary, review the configuration settings in the credit management module to ensure that the limits for creditworthiness values are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on creditworthiness settings and limits.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FD32 for customer credit management) to access and modify creditworthiness values.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to creditworthiness values.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  Testing: After making corrections, test the changes in a development or test environment before applying them in production to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.