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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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