How To Fix FKKCM106 - Indicator for credit management transfer is set for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 106

• Message text: Indicator for credit management transfer is set for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM106 - Indicator for credit management transfer is set for business partner &1 ?

  The SAP error message FKKCM106 indicates that the indicator for credit management transfer is set for a specific business partner (denoted as &1). This typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) module, particularly when dealing with credit management processes.
  Cause:
  The error arises when there is an attempt to perform an operation (like creating or modifying a business partner) that is not allowed because the credit management transfer indicator is activated for that business partner. This means that the system expects certain credit management processes to be followed, and the operation you are trying to perform conflicts with those expectations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Settings:
  
  Go to the transaction code BP (Business Partner) and check the settings for the specific business partner indicated by &1.
  Look for the credit management settings and see if the indicator for credit management transfer is indeed set.
  
  
  
  Modify the Indicator:
  
  If the business partner does not require credit management transfer, you can change the settings to deactivate the indicator. This can usually be done in the same BP transaction by navigating to the relevant section (e.g., credit management data) and unchecking the indicator.
  
  
  
  Review Credit Management Configuration:
  
  Ensure that the overall configuration for credit management in your SAP system aligns with your business processes. This may involve checking the settings in the transaction code OB45 (for credit control area settings) or FD32 (for customer credit management).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to credit management and business partner settings for more detailed guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  FD32: Change Customer Credit Management
  OB45: Credit Control Area Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  
  Credit Management in SAP: Understanding how credit management works in SAP can help in troubleshooting similar issues in the future. Familiarize yourself with the concepts of credit limits, risk categories, and credit checks.
  
  
  By following these steps, you should be able to address the FKKCM106 error and ensure that your business partner settings are correctly configured for your credit management processes.