How To Fix FKKCM203 - Business partner &, credit segment &, cr. exp. amt &, cr. exp. category &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 203

• Message text: Business partner &, credit segment &, cr. exp. amt &, cr. exp. category &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM203 - Business partner &, credit segment &, cr. exp. amt &, cr. exp. category & ?

  The SAP error message FKKCM203 typically relates to issues with business partner credit management in the SAP system, particularly in the context of contract accounts and credit exposure. This error message indicates that there is a problem with the credit exposure amount or credit category for a specific business partner and credit segment.
  Cause:
  
  Missing or Incorrect Data: The business partner or credit segment may not have the necessary credit information set up correctly in the system.
  Credit Limit Exceeded: The credit exposure amount may exceed the allowed credit limit for the business partner.
  Configuration Issues: There may be configuration issues in the credit management settings that need to be addressed.
  Inconsistent Data: There could be inconsistencies in the data related to the business partner, such as missing credit categories or amounts.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner has been set up correctly with all necessary credit management data, including credit limits and credit categories.
  Review Credit Exposure: Check the credit exposure amount for the business partner and ensure it does not exceed the defined credit limit.
  Adjust Credit Limits: If necessary, adjust the credit limits for the business partner to accommodate the current credit exposure.
  Configuration Review: Review the configuration settings for credit management in the SAP system to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the data related to the business partner and credit management to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FD32 (Change Customer Credit Management), or FD33 (Display Customer Credit Management) to review and update the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation on credit management for detailed guidance on setting up and managing credit exposure for business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.