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

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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 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