How To Fix 63814 - Credit standing & of applicant: Designation missing in language &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 814

• Message text: Credit standing & of applicant: Designation missing in language &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 63814 - Credit standing & of applicant: Designation missing in language & ?

  The SAP error message "63814 Credit standing & of applicant: Designation missing in language &" typically indicates that there is a missing designation or description for a credit standing in a specific language for a customer or applicant in the SAP system. This error often arises in the context of credit management, where the system requires specific information to process credit checks or evaluations.
  Cause:
  
  Missing Data: The designation for the credit standing is not maintained in the required language in the system.
  Language Settings: The language settings for the user or the application may not match the language in which the designation is expected.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  
  Solution:
  
  
  Maintain Designation:
  
  Go to the relevant transaction (e.g., FD32 for customer credit management).
  Check the credit standing details for the applicant/customer.
  Ensure that the designation is filled in for the required language. You may need to add or update the designation in the appropriate language.
  
  
  
  Check Language Settings:
  
  Verify the language settings in your user profile. Ensure that the language you are using matches the language for which the designation is missing.
  You can check your user settings in the SAP GUI by navigating to System > User Profile > Own Data.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for credit management in the SAP system. Ensure that all necessary fields are properly configured and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining credit standing designations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management).
  SAP Notes: Check for any SAP Notes related to credit management and error messages for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and edit credit management data.
  
  By following these steps, you should be able to resolve the error message and ensure that the credit standing designations are properly maintained in the SAP system.