How To Fix DP_SHARED577 - Blind credit is not supported by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 577

• Message text: Blind credit is not supported by &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED577 - Blind credit is not supported by &1 ?

  The SAP error message DP_SHARED577, which states "Blind credit is not supported by &1," typically occurs in the context of SAP's credit management functionality, particularly when dealing with credit checks and credit limits.
  Cause:
  The error indicates that the system is attempting to process a "blind credit" transaction, which is not supported by the specified credit management configuration or settings. Blind credit refers to a situation where a credit is granted without a thorough assessment of the customer's creditworthiness or without the necessary documentation.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration Settings:
  
  Review the credit management settings in your SAP system. Ensure that the configuration allows for the type of credit transaction you are trying to process.
  Navigate to the relevant configuration in the SAP IMG (Implementation Guide) under Financial Supply Chain Management > Credit Management.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data for the customer associated with the transaction. Ensure that the credit limits and credit control area settings are correctly defined.
  Make sure that the customer is not flagged for any restrictions that would prevent the processing of credit transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on credit management and the implications of blind credit transactions.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being processed is not compatible with the credit management settings, consider adjusting the transaction type or using a different method to process the credit.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP can help in troubleshooting issues related to credit checks and limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to review and modify customer credit settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify the root cause of the DP_SHARED577 error and implement a suitable solution.