How To Fix CRM_CREDIT_CHECK020 - No valid business partner evaluation could be determined

CRM_CREDIT_CHECK020 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 020

• Message text: No valid business partner evaluation could be determined

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 CRM_CREDIT_CHECK020 - No valid business partner evaluation could be determined ?

  The SAP error message CRM_CREDIT_CHECK020 indicates that the system could not determine a valid business partner evaluation for credit checks. This typically occurs in the context of sales and distribution processes where credit management is involved.
  
  Cause:
  
  Missing Business Partner Data: The business partner may not have been set up correctly or may be missing essential data required for credit evaluation.
  Credit Management Configuration: The credit management settings may not be properly configured in the system, leading to the inability to evaluate the business partner.
  Credit Limit Issues: The business partner may have exceeded their credit limit, or there may be no credit limit defined for them.
  Inactive Business Partner: The business partner may be inactive or blocked in the system, preventing any credit checks from being performed.
  Missing Credit Control Area: The credit control area may not be assigned to the business partner or may not be configured correctly.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the business