Message type: E = Error
Message class: CM_CA_MAN_CREDITW - Message Class for Manage Creditworthiness
Message number: 000
Message text: Business Partner has already an Creditworthiness Entry
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.
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.
CM_CA_MAN_CREDITW000
- Business Partner has already an Creditworthiness Entry ?The SAP error message CM_CA_MAN_CREDITW000 indicates that a Business Partner (BP) already has an existing creditworthiness entry in the system. This error typically arises when you attempt to create or update a creditworthiness entry for a Business Partner that already has one.
Cause: Existing Creditworthiness Entry: The primary cause of this error is that the Business Partner you are trying to process already has a creditworthiness entry in the system. Data Entry Error: There may be a misunderstanding or oversight in the data entry process, leading to attempts to create duplicate entries. System Configuration: In some cases, system settings or configurations may prevent the creation of multiple creditworthiness entries for the same Business Partner.
Solution: Check Existing Entries: Navigate to the Business Partner master data and check if there is already a creditworthiness entry for the specific Business Partner. You can do this by using transaction codes like BP (Business Partner) or FSCM_CCD (Credit Management) to view
Get instant SAP help. Sign up for our Free Essentials Plan.
CM_BOV_SCC064
No data imported for requested material &1
What causes this issue? No product declaration data was imported for requested product &V1&, or errors occured.System Response The system is...
CM_BOV_SCC063
Import of attachment data completed with errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CM_CA_MAN_CREDITW001
Business Partner does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CM_CBESCOM000
Exception &1 in implementation of BAdI BADI_EHSS_ADDITIONAL_DOCUMENT
What causes this issue? Exception Parameter &V1& Class Parameter &V2& Method Parameter &V3& Parameter &V4&.System Re...
Click on this link to search all SAP messages.