How To Fix >4397 - No creditworthiness value specified

>4397 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 397

• Message text: No creditworthiness value specified

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 >4397 - No creditworthiness value specified ?

  The SAP error message "4397 No creditworthiness value specified" typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to find a creditworthiness value for a customer or vendor, which is necessary for processing transactions that involve credit checks.
  
  Cause:
  
  Missing Creditworthiness Data: The most common cause is that the creditworthiness data for the customer or vendor has not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of credit management settings in the SAP system.
  Data Inconsistency: There could be inconsistencies in the master data of the customer or vendor, such as missing or incorrect entries in the credit management fields.
  Credit Management Settings: The credit management settings may not be properly configured to allow for creditworthiness checks.
  
  
  Solution:
  
  
  Maintain Creditworthiness Data:
  
  Go to the customer or vendor master data (transaction codes like FD02 for customers or FK02 for vendors).
  Check the credit