How To Fix FKKCM151 - BP &1: current creditworthiness &2, transferred creditworthiness &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 151

• Message text: BP &1: current creditworthiness &2, transferred creditworthiness &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM151 - BP &1: current creditworthiness &2, transferred creditworthiness &3 ?

  The SAP error message FKKCM151 is related to credit management in the SAP system, specifically within the context of contract accounts receivable and payable (FI-CA). This error indicates a discrepancy between the current creditworthiness of a business partner (BP) and the creditworthiness that has been transferred or expected in a particular transaction.
  Cause:
  The error message FKKCM151 occurs when:
  
  The current creditworthiness of the business partner (BP) does not match the creditworthiness that is being referenced or expected in the transaction.
  There may be a change in the credit status of the business partner that has not been updated in the relevant transaction or document.
  The system is enforcing credit limits or credit checks that are not being met due to the mismatch in creditworthiness.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Creditworthiness:
  
  Go to the business partner master data and check the current creditworthiness settings. Ensure that the credit limit and credit status are correctly set.
  
  
  
  Update Creditworthiness:
  
  If the creditworthiness has changed, update the business partner's credit information in the system. This may involve adjusting credit limits or re-evaluating the credit status.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that it is referencing the correct creditworthiness and that there are no discrepancies.
  
  
  
  Run Credit Check:
  
  If applicable, run a credit check for the business partner to ensure that the system has the latest credit information.
  
  
  
  Consult with Credit Management Team:
  
  If you are unsure about the creditworthiness settings or how to update them, consult with your organization's credit management team or SAP support for guidance.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for credit management in SAP. Ensure that the settings align with your organization's credit policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like BP (Business Partner) to access and modify business partner data.
  Use FD32 to check customer credit management data.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to credit management and this specific error message.
  
  
  
  Documentation:
  
  Refer to SAP documentation on credit management for detailed information on how creditworthiness is calculated and managed within the system.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.