How To Fix FKKCM202 - Transfer with & % of oldest credit segments per business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 202

• Message text: Transfer 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM202 - Transfer with & % of oldest credit segments per business partner ?

  The SAP error message FKKCM202, which states "Transfer with & % of oldest credit segments per business partner," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error is related to the credit management process, specifically when there are issues with the credit segments assigned to a business partner.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Credit Limit Exceeded: The business partner has exceeded their credit limit, and the system is trying to transfer credit segments that are older than a certain threshold.
  Configuration Issues: There may be configuration settings in the credit management that are not aligned with the business requirements or the data in the system.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to credit segments, such as missing or incorrect entries.
  
  Solution:
  To resolve the FKKCM202 error, you can take the following steps:
  
  
  Check Credit Limit: Review the credit limit assigned to the business partner and ensure that it is sufficient for the transactions being processed. If necessary, adjust the credit limit.
  
  
  Review Credit Segments: Analyze the credit segments associated with the business partner. Ensure that the segments are correctly defined and that there are no outdated or incorrect entries.
  
  
  Adjust Configuration: If the issue is related to configuration, you may need to review the settings in the credit management configuration. This includes checking the parameters for credit checks and the handling of credit segments.
  
  
  Data Cleanup: If there are data integrity issues, perform a cleanup of the credit segments. This may involve deleting or correcting erroneous entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKCM202 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FD32 (Change Customer Credit Management) to analyze customer credit data.
  SAP Notes: Check for relevant SAP Notes that may provide fixes or additional information regarding this error.
  Credit Management Configuration: Familiarize yourself with the configuration settings in the SAP system related to credit management, as these can significantly impact how credit segments are processed.
  
  By following these steps, you should be able to identify the root cause of the FKKCM202 error and implement a suitable solution.