How To Fix CRM_CREDIT_CHECK202 - Enter a business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 202

• Message text: Enter a business partner

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK202 - Enter a business partner ?

  The SAP error message CRM_CREDIT_CHECK202 typically indicates that a business partner (BP) is required for the credit check process in the SAP Customer Relationship Management (CRM) system. This error usually occurs when a transaction is being processed that requires a valid business partner to be associated with it, but none has been provided or the provided business partner is not valid.
  Cause:
  
  Missing Business Partner: The transaction does not have an associated business partner.
  Invalid Business Partner: The business partner entered is not valid or does not exist in the system.
  Configuration Issues: There may be configuration settings in the credit management module that require a business partner for credit checks.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information.
  
  Solution:
  
  
  Enter a Valid Business Partner:
  
  Ensure that a valid business partner is entered in the transaction. This can usually be done in the relevant field of the transaction screen.
  If you are unsure of the business partner's validity, you can search for it using the business partner search functionality in SAP.
  
  
  
  Check Business Partner Configuration:
  
  Verify that the business partner is correctly configured in the system. This includes checking that it is active and has the necessary roles assigned (e.g., sold-to party, ship-to party).
  
  
  
  Review Credit Management Settings:
  
  Check the credit management settings in the system to ensure that they are configured to require a business partner for credit checks. This can be done in the customizing settings (transaction SPRO).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no issues with the business partner data. This can involve checking for missing fields or incorrect data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with and the requirements for business partners.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  Credit Management: Understand the credit management processes in SAP CRM, including how credit checks are performed and the role of business partners in these processes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the CRM_CREDIT_CHECK202 error and ensure that the necessary business partner information is correctly entered for your transactions.