How To Fix FKKCR010 - No credit segment specified

FKKCR010 - Overview

• Message type: E = Error

• Message class: FKKCR - Messages for Creditworthiness Administration

• Message number: 010

• Message text: No credit segment specified

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 FKKCR010 - No credit segment specified ?

  The SAP error message FKKCR010: No credit segment specified typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is trying to process a transaction that requires credit management, but no credit segment has been defined for the relevant business partner or customer.
  
  Cause:
  
  Missing Credit Segment: The primary cause of this error is that the credit segment has not been defined for the customer or business partner in the system.
  
  Configuration Issues: There may be issues in the configuration of credit management settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data related to the customer or business partner.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Check if the credit segment is defined for the customer. If not, you will need to create or update the customer master