How To Fix 67483 - No multi-million credit selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 483

• Message text: No multi-million credit selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67483 - No multi-million credit selected ?

  The SAP error message "67483 No multi-million credit selected" typically occurs in the context of financial transactions, particularly when dealing with credit management or credit limits in SAP. This error indicates that the system could not find any credit that meets the criteria for a multi-million credit transaction.
  Cause:
  
  Credit Limit Not Set: The customer may not have a sufficient credit limit set in the system to allow for multi-million transactions.
  Credit Management Configuration: The credit management settings may not be properly configured to handle multi-million credits.
  Customer Master Data: The customer master data may not be correctly maintained, leading to issues in credit assessment.
  Credit Exposure: The customer's current credit exposure may already be at or above the allowed limit, preventing additional credit from being extended.
  Transaction Type: The type of transaction being processed may not be eligible for multi-million credit.
  
  Solution:
  
  Check Customer Credit Limit: Review the customer’s credit limit in the system. If it is insufficient, consider increasing it if appropriate.
  Review Credit Management Settings: Ensure that the credit management settings in SAP are configured to allow for multi-million transactions. This may involve checking the credit control area settings.
  Update Customer Master Data: Verify that the customer master data is complete and accurate, particularly the credit-related fields.
  Analyze Credit Exposure: Check the current credit exposure for the customer. If it is too high, you may need to adjust or clear some of the existing transactions.
  Consult with Finance Team: If necessary, consult with your finance or credit management team to understand the policies regarding credit limits and exposure.
  Transaction Review: Ensure that the transaction being processed is appropriate for the credit type being requested.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and adjust credit limits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on credit management for detailed guidelines on setting up and managing credit limits.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.