How To Fix B0082 - No credit standing data exists for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 082

• Message text: No credit standing data exists for business 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0082 - No credit standing data exists for business partner & ?

  The SAP error message B0082, which states "No credit standing data exists for business partner &," typically occurs when the system is unable to find any credit standing data for a specified business partner in the credit management module. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Credit Data: The business partner may not have any credit data maintained in the system.
  Incorrect Business Partner: The business partner number provided may be incorrect or not exist in the system.
  Data Not Updated: Credit standing data may not have been updated or created after the business partner was set up.
  Credit Management Configuration: The credit management settings may not be properly configured for the business partner.
  Inactive Business Partner: The business partner may be marked as inactive, which can prevent credit data from being accessed.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner exists and is active.
  Ensure that the business partner has the necessary credit management data maintained.
  
  
  
  Maintain Credit Data:
  
  If the credit standing data is missing, you can create or update it using transaction code FD32 (Change Customer Credit Management) or FD30 (Display Customer Credit Management).
  Ensure that the credit limit and other relevant fields are filled out correctly.
  
  
  
  Review Credit Management Settings:
  
  Check the configuration settings for credit management in the SAP system. This can be done through transaction code SPRO and navigating to the relevant credit management settings.
  Ensure that the business partner is assigned to the correct credit control area.
  
  
  
  Check for Inactive Status:
  
  If the business partner is inactive, you may need to reactivate it. This can be done in the business partner maintenance screen.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  FD32: Change Customer Credit Management
  FD30: Display Customer Credit Management
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to credit management issues.
  
  
  Documentation: Review SAP documentation on credit management for best practices and guidelines on maintaining credit data for business partners.
  
  
  By following these steps, you should be able to resolve the B0082 error and ensure that the necessary credit standing data is available for the business partner in question.