How To Fix >4393 - Creditworthiness value &1 was adjusted to &2

>4393 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 393

• Message text: Creditworthiness value &1 was adjusted to &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4393 - Creditworthiness value &1 was adjusted to &2 ?

  The SAP error message "4393 Creditworthiness value &1 was adjusted to &2" typically relates to the credit management functionality within SAP. This message indicates that the creditworthiness value for a customer has been automatically adjusted by the system based on certain criteria or rules defined in the credit management settings.
  
  Cause:
  
  Credit Limit Exceeded: The customer's credit limit may have been exceeded, prompting the system to adjust the creditworthiness value.
  Payment History: The system may have evaluated the customer's payment history and determined that the creditworthiness should be adjusted based on late payments or defaults.
  Changes in Financial Data: Updates in the customer's financial data, such as changes in their credit score or financial statements, can lead to an adjustment.
  Configuration Settings: The adjustment may be a result of specific configuration settings in the credit management module, such as automatic credit checks or risk categories.
  
  
  Solution:
  
  Review Customer Data: Check the customer's credit data and payment history