How To Fix FINS_CREDIT_MIG021 - No main credit segment defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 021

• Message text: No main credit segment defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG021 - No main credit segment defined ?

  The SAP error message FINS_CREDIT_MIG021 indicates that there is no main credit segment defined in the system. This error typically arises during the migration or configuration of credit management settings in SAP, particularly when dealing with the Credit Management module (FSCM - Financial Supply Chain Management).
  Cause:
  
  Missing Configuration: The main credit segment has not been defined in the system. This could be due to incomplete configuration during the setup of credit management.
  Data Migration Issues: If you are migrating data from an older system or from another module, the necessary credit segment data may not have been transferred correctly.
  Customizing Settings: The customizing settings for credit management may not have been properly maintained, leading to the absence of a main credit segment.
  
  Solution:
  
  
  Define Main Credit Segment:
  
  Go to the SAP Easy Access screen.
  Navigate to the path: SPRO > Financial Supply Chain Management > Credit Management > Basic Settings > Define Main Credit Segment.
  Ensure that a main credit segment is defined and properly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for credit management to ensure that all necessary parameters are set up correctly.
  Make sure that the credit control area is assigned to the relevant company codes and that the credit segments are linked to the appropriate customer master records.
  
  
  
  Data Migration:
  
  If you are migrating data, ensure that the migration process includes the necessary credit segment data.
  Use transaction codes like LTMC (for Migration Cockpit) or LSMW (Legacy System Migration Workbench) to check the data being migrated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit management configuration for any additional steps or considerations that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that credit management functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to manage credit settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By addressing the configuration and ensuring that the main credit segment is defined, you should be able to resolve the FINS_CREDIT_MIG021 error.