How To Fix 67644 - No data from the credit standing check exists for this partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 644

• Message text: No data from the credit standing check exists for this partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67644 - No data from the credit standing check exists for this partner ?

  The SAP error message "67644 No data from the credit standing check exists for this partner" typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to find any credit standing data for the specified business partner (customer or vendor) when attempting to perform a credit check.
  Causes:
  
  
  Missing Credit Data: The most common cause is that the credit data for the partner has not been maintained in the system. This could be due to the partner not having been assigned a credit limit or credit information not being updated.
  
  
  Incorrect Partner Configuration: The partner may not be properly configured in the system, or the credit management settings may not be correctly set up for that partner.
  
  
  Data Synchronization Issues: If the data is supposed to be pulled from another system or module, there may be synchronization issues or delays.
  
  
  Inactive Partner: The partner might be inactive or not set up for credit checks in the system.
  
  
  Solutions:
  
  
  Maintain Credit Data: 
  
  Go to the transaction code FD32 (for customers) or FK32 (for vendors) to maintain the credit data for the partner. Ensure that the credit limit and other relevant information are filled out correctly.
  
  
  
  Check Partner Configuration: 
  
  Verify that the partner is correctly set up in the system. Check the partner's master data to ensure that all necessary fields are filled out and that the partner is active.
  
  
  
  Review Credit Management Settings: 
  
  Ensure that the credit management settings are correctly configured for the partner. This includes checking the credit control area and ensuring that the partner is assigned to the correct credit control area.
  
  
  
  Data Synchronization: 
  
  If the credit data is supposed to be pulled from another system, check for any issues with data synchronization. Ensure that the data is up to date and that there are no errors in the data transfer process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your particular implementation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32, FD30, FK32, and FK30 for managing credit data.
  Credit Management Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Credit Management.
  User Authorizations: Ensure that the user has the necessary authorizations to view and maintain credit data for the partner.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.