How To Fix FKKCM201 - Update with & % of oldest credit segments per business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 201

• Message text: Update with & % of oldest credit segments per business partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM201 - Update with & % of oldest credit segments per business partner ?

  The SAP error message FKKCM201 typically relates to issues with credit management in the SAP system, specifically when dealing with credit segments for business partners. This error indicates that the system is unable to update the credit segments due to a certain percentage threshold being exceeded for the oldest credit segments associated with a business partner.
  Cause:
  
  Credit Limit Exceeded: The error may occur if the total credit limit for a business partner has been exceeded, and the system is trying to update the credit segments.
  Configuration Issues: There may be configuration settings in the credit management module that are not aligned with the business requirements or the data being processed.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to credit segments, such as missing or incorrect entries.
  Business Partner Status: The status of the business partner may not allow for updates, possibly due to being blocked or having other restrictions.
  
  Solution:
  
  Review Credit Limits: Check the credit limits set for the business partner and ensure that they are appropriate. If necessary, adjust the limits to allow for the update.
  Check Configuration: Review the configuration settings in the credit management module to ensure they are set up correctly. This may involve checking the credit control area settings and the rules for credit checks.
  Data Validation: Validate the data related to the credit segments for the business partner. Look for any inconsistencies or errors that may need to be corrected.
  Business Partner Status: Ensure that the business partner is in a status that allows for updates. If the partner is blocked or has restrictions, resolve those issues first.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to credit management and business partner management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in credit management.
  
  By following these steps, you should be able to identify the root cause of the FKKCM201 error and implement a solution to resolve it.