How To Fix FKKCM150 - *** Messages for Creditworthiness Comparison ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 150

• Message text: *** Messages for Creditworthiness Comparison ***

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 FKKCM150 - *** Messages for Creditworthiness Comparison *** ?

  The SAP error message FKKCM150 relates to creditworthiness checks in the SAP system, particularly in the context of contract accounts and financial transactions. This message typically indicates that there is an issue with the creditworthiness comparison for a customer or business partner.
  Cause:
  The error message FKKCM150 can be triggered by several factors, including:
  
  Missing Credit Data: The customer or business partner may not have the necessary credit data maintained in the system.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which can trigger a warning or error during transactions.
  Creditworthiness Check Configuration: The configuration settings for creditworthiness checks may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master records or credit management settings.
  
  Solution:
  To resolve the FKKCM150 error, you can take the following steps:
  
  
  Check Customer Master Data: Ensure that the customer or business partner has complete and accurate credit data maintained in the system. This includes credit limits, credit ratings, and any relevant financial information.
  
  
  Review Credit Limit Settings: Verify the credit limit settings for the customer. If the limit has been exceeded, consider adjusting the limit or reviewing the customer's payment history.
  
  
  Configuration Review: Check the configuration settings for creditworthiness checks in the SAP system. Ensure that the settings align with your organization's credit management policies.
  
  
  Run Credit Check: If applicable, run a credit check for the customer to see if there are any alerts or issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling creditworthiness checks and related error messages.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD30 (Display Customer Credit Management) to manage credit data.
  Credit Management Module: Understanding the SAP Credit Management module can provide insights into how credit checks are performed and how to configure them effectively.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect credit checks.
  
  By following these steps, you should be able to identify the root cause of the FKKCM150 error and implement the necessary solutions to resolve it.