How To Fix FKKCR005 - Creditworthiness value already released for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCR - Messages for Creditworthiness Administration

• Message number: 005

• Message text: Creditworthiness value already released for business partner &1

What causes this issue?

You have attempted to update the creditworthiness value for business
partner &V1&. In the process, you have established that the
creditworthiness value has already been updated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCR005 - Creditworthiness value already released for business partner &1 ?

  The SAP error message FKKCR005 indicates that the creditworthiness value for a specific business partner has already been released. This typically occurs in the context of credit management within SAP, where the system is designed to manage and assess the credit risk associated with business partners.
  Cause:
  
  Duplicate Release: The creditworthiness value for the business partner has already been processed and released, and the system does not allow for a second release of the same value.
  Incorrect Transaction: The user may be attempting to release a creditworthiness value that is not in a state that allows for release.
  Configuration Issues: There may be configuration settings in the credit management module that are causing this behavior.
  
  Solution:
  
  Check Existing Releases: Verify if the creditworthiness value for the business partner has already been released. You can do this by checking the credit management records for that specific business partner.
  Review Transaction: Ensure that you are performing the correct transaction and that the creditworthiness value you are trying to release is indeed eligible for release.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to handle creditworthiness values and releases.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to credit management.
  Error Handling: If the error persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to manage creditworthiness values.
  Credit Management Settings: Review the settings in the SAP Credit Management module to ensure they align with your business processes.
  User Authorizations: Ensure that the user has the necessary authorizations to perform creditworthiness releases.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.