How To Fix FKKCM218 - Credit segment &1 does not exist in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 218

• Message text: Credit segment &1 does not exist in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCM218 - Credit segment &1 does not exist in Customizing ?

  The SAP error message FKKCM218 indicates that a credit segment specified in the system does not exist in the Customizing settings. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a transaction that references a credit segment that has not been defined.
  Cause:
  
  Missing Customizing Entry: The credit segment that the system is trying to access has not been defined in the Customizing settings.
  Incorrect Configuration: There may be a misconfiguration in the settings related to credit management or contract accounts.
  Data Inconsistency: The data in the system may be inconsistent, possibly due to changes in configuration or data migration issues.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Credit Management.
  Ensure that the credit segment in question is defined correctly.
  
  
  
  Define Credit Segment:
  
  If the credit segment does not exist, you will need to create it. This can typically be done in the same Customizing area where you checked the settings.
  Make sure to enter all necessary details for the credit segment.
  
  
  
  Check for Data Consistency:
  
  If the credit segment should exist but is not found, check for any data inconsistencies or issues that may have arisen from recent changes or migrations.
  You may need to run consistency checks or consult with your SAP Basis or technical team.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for specific guidance on credit segments and their configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for Customizing, SE11 for data dictionary checks, or SE80 for development objects.
  SAP Notes: Check the SAP Support Portal 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.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in FI-CA or credit management for further assistance.