How To Fix 5U634 - Error when calculating credit group for &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 634

• Message text: Error when calculating credit group for &/&

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 5U634 - Error when calculating credit group for &/& ?

  The SAP error message 5U634, which states "Error when calculating credit group for &/&," typically occurs in the context of credit management within the SAP system. This error indicates that there is an issue with the calculation of the credit group for a specific customer or business partner.
  Causes:
  
  Missing Configuration: The credit group may not be properly configured in the system. This can happen if the credit management settings are incomplete or incorrect.
  Data Inconsistencies: There may be inconsistencies in the master data of the customer or business partner, such as missing or incorrect entries in the credit management fields.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the credit group settings.
  System Errors: There could be a temporary system error or a bug in the SAP version being used.
  
  Solutions:
  
  Check Configuration: Review the credit management configuration in the SAP system. Ensure that the credit groups are defined correctly in the relevant customizing settings (transaction code SPRO).
  Review Master Data: Check the master data of the customer or business partner for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform credit group calculations. This can be done by checking the user's roles and authorizations in the system.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require the assistance of a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to manage credit groups.
  Credit Management Settings: Review the settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Credit Management in the SAP customizing menu.
  User Authorizations: Use transaction code SU01 to check and modify user authorizations if necessary.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5U634.