How To Fix FKKCM210 - SAP Credit Management is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 210

• Message text: SAP Credit Management is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM210 - SAP Credit Management is not active ?

  The SAP error message FKKCM210 indicates that the Credit Management functionality is not active in your SAP system. This can occur for various reasons, typically related to configuration settings or missing components in the system.
  Cause:
  
  Credit Management Not Activated: The most common cause is that the Credit Management feature has not been activated in the system.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent Credit Management from functioning properly.
  Missing Authorizations: Users may not have the necessary authorizations to access Credit Management functionalities.
  Incorrect Company Code Settings: The company code settings may not be configured to use Credit Management.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Credit Management:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Supply Chain Management > Credit Management > Basic Functions > Activate Credit Management.
  Ensure that Credit Management is activated for the relevant company codes.
  
  
  
  Check Configuration:
  
  Verify that all necessary configuration settings for Credit Management are correctly set up.
  Ensure that the relevant credit control areas and risk categories are defined.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access Credit Management functionalities.
  Use transaction code SU53 to analyze authorization issues if the user is facing access problems.
  
  
  
  Company Code Settings:
  
  Ensure that the company code is set up to use Credit Management. This can be checked in the company code settings under Financial Accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on activating and configuring Credit Management.
  
  
  
  System Check:
  
  If the issue persists, check for any system notes or patches that may need to be applied to your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management).
  SAP Notes: Search for SAP Notes related to Credit Management for any known issues or additional configuration steps.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FKKCM210 error and activate Credit Management in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.