How To Fix FKKCM209 - Credit segment does not exist in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 209

• Message text: Credit segment does not exist in Customizing

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 FKKCM209 - Credit segment does not exist in Customizing ?

  The SAP error message FKKCM209 indicates that a credit segment does not exist in the Customizing settings for the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system is trying to process a transaction that requires a specific credit segment configuration that has not been defined in the system.
  Cause:
  
  Missing Configuration: The credit segment that the system is trying to access has not been defined in the Customizing settings.
  Incorrect Settings: There may be incorrect or incomplete settings in the Customizing for the credit management area.
  Data Inconsistency: There could be inconsistencies in the data that reference the credit segment.
  
  Solution:
  To resolve the FKKCM209 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Credit Management.
  Ensure that the necessary credit segments are defined. You may need to create a new credit segment if it does not exist.
  
  
  
  Define Credit Segments:
  
  If the credit segment is missing, you can create it by selecting the appropriate option in the Customizing menu.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Credit Management Settings:
  
  Check if the credit management settings are correctly configured for the relevant company code and business area.
  Ensure that the credit segment is assigned to the relevant customer accounts.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant master data to ensure that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit management and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for defining credit segments) or SCC1 (for client copy) to manage settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  By following these steps, you should be able to resolve the FKKCM209 error and ensure that the credit segment is properly configured in your SAP system.