How To Fix CUS_02C_DUECREDIT005 - No Segment

CUS_02C_DUECREDIT005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: No Segment

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_DUECREDIT005 - No Segment ?

  The SAP error message CUS_02C_DUECREDIT005 No Segment typically occurs in the context of credit management or when dealing with customer credit limits in SAP. This error indicates that there is no segment defined for the credit check, which is necessary for processing credit-related transactions.
  
  Cause:
  
  Missing Segment Definition: The primary cause of this error is that the system cannot find a segment definition for the customer or the credit check configuration. Segments are used to categorize customers based on various criteria, and if none is defined, the system cannot proceed with the credit check.
  
  Configuration Issues: There may be issues in the configuration of credit management settings in the SAP system, particularly in the areas related to credit segments.
  Customer Master Data: The customer master data may not be properly set up, lacking the necessary information for credit checks.
  
  
  Solution:
  
  
  Define Segments: 
  
  Go to the transaction code OB45 (or the relevant configuration path) to define credit