How To Fix FKKCR004 - Creditworthiness was released for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCR - Messages for Creditworthiness Administration

• Message number: 004

• Message text: Creditworthiness was released for business partner &1

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 FKKCR004 - Creditworthiness was released for business partner &1 ?

  The SAP error message FKKCR004 indicates that the creditworthiness check for a business partner has been released, meaning that the system has determined that the business partner is creditworthy based on the criteria set in the system. However, this message can also arise in contexts where there are issues related to credit management or the business partner's credit status.
  Cause:
  
  Creditworthiness Check: The message typically appears when a creditworthiness check is performed, and the system finds that the business partner has been released for creditworthiness.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Data Inconsistencies: Inconsistencies in the business partner's data or credit information may lead to this message being triggered.
  Credit Limit Exceeded: The business partner may have exceeded their credit limit, but the system still recognizes them as creditworthy due to previous assessments.
  
  Solution:
  
  Review Credit Management Settings: Check the configuration settings for credit management in SAP. Ensure that the credit limits, risk categories, and other parameters are set correctly.
  Check Business Partner Data: Verify the business partner's credit data, including credit limits, payment history, and any outstanding debts. Ensure that all relevant information is up to date.
  Reassess Creditworthiness: If necessary, perform a new creditworthiness assessment for the business partner to ensure that the current status reflects their financial situation accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling creditworthiness checks and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to review the business partner's details or FD32 (Change Customer Credit Management) to check credit limits.
  Credit Management Configuration: Familiarize yourself with the configuration settings in the SAP system related to credit management, which can be found in the SPRO transaction under Financial Supply Chain Management.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect creditworthiness checks.
  
  By following these steps, you should be able to address the FKKCR004 error message effectively.