How To Fix CNV20200268 - Credit limit and recommended credit limit are added together

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 268

• Message text: Credit limit and recommended credit limit are added together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200268 - Credit limit and recommended credit limit are added together ?

  The SAP error message CNV20200268 indicates that there is an issue with the credit limit configuration in the system. Specifically, it suggests that the credit limit and the recommended credit limit are being added together, which is not the expected behavior. This can lead to discrepancies in credit management and may affect the processing of sales orders or deliveries.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the credit management module. This could involve how credit limits are defined or how they interact with each other.
  Data Migration Issues: If this error occurs during a data migration process (for example, during an upgrade or data transfer), it may be due to inconsistencies in the data being migrated.
  Custom Code: If there are custom enhancements or modifications in the credit management process, they may inadvertently cause this error.
  
  Solution:
  
  
  Review Configuration: Check the credit management settings in the SAP system. Ensure that the credit limit and recommended credit limit are configured correctly and that they are not set to be summed together.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the credit management settings.
  
  
  
  Data Validation: If this error occurs during data migration, validate the data being migrated to ensure that it adheres to the expected formats and values. Correct any discrepancies in the data.
  
  
  Check Custom Code: If there are any custom developments related to credit management, review the code to ensure that it does not interfere with the standard behavior of credit limits.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to credit management for any known issues or additional configuration steps that may be required.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to review customer credit settings.
  SAP Notes: Search for SAP Notes related to credit management and error CNV20200268 in the SAP Support Portal for any updates or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the credit limits are functioning as expected and that the error does not reoccur.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.