How To Fix FKKCR010 - No credit segment specified

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 data to include the credit segment.
  
  
  
  Define Credit Segment:
  
  If the credit segment is missing, you can define it by using transaction code FD02 (change customer) or FD01 (create customer).
  Navigate to the credit management section and ensure that the credit segment is specified.
  
  
  
  Review Credit Management Configuration:
  
  Check the configuration settings for credit management in the SAP system. This can be done through transaction code SPRO and navigating to:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Basic Settings.
  
  
  Ensure that the necessary settings for credit management are properly configured.
  
  
  
  Check for Data Inconsistencies:
  
  Run any relevant reports or checks to identify inconsistencies in the master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit management and the specific error message for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  SPRO: Customizing Implementation Guide
  
  
  Credit Management: Understanding how credit management works in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FKKCR010 error and ensure that the credit segment is properly specified for the relevant business partner or customer.