How To Fix CUS_02C_DUECREDIT004 - No Main Transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: CUS_02C_DUECREDIT - Messages Fiori App for Open Credit

• Message number: 004

• Message text: No Main Transaction

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 CUS_02C_DUECREDIT004 - No Main Transaction ?

  The SAP error message CUS_02C_DUECREDIT004: No Main Transaction typically occurs in the context of credit management or when processing transactions related to customer accounts. This error indicates that the system cannot find a main transaction associated with the credit request or the transaction being processed.
  Causes:
  
  Missing Main Transaction: The main transaction that should be linked to the credit request is not available or has not been defined in the system.
  Configuration Issues: There may be configuration issues in the credit management settings or in the transaction types that are being used.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the main transaction.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for credit management in the SAP system. Ensure that the main transaction types are correctly defined and linked to the credit management process.
  Check the settings in transaction codes like OBPM1 (for defining credit management settings) and OVAK (for defining sales document types).
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process has a valid main transaction associated with it. You can check the relevant tables (like VBAK for sales documents) to see if the main transaction exists.
  If the transaction is missing, you may need to create or link it appropriately.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the main transaction. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit management and the specific error message. There may be specific notes or patches available that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management), FD33 (Display Customer Credit Management), and OVAK (Define Sales Document Types).
  SAP Notes: Search for SAP Notes related to credit management and the specific error message for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.