How To Fix FSBP_LEGAL_DATA006 - Enter the credit standing check for the date of the KWG information

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_LEGAL_DATA - Regulatory Reporting Data

• Message number: 006

• Message text: Enter the credit standing check for the date of the KWG information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_LEGAL_DATA006 - Enter the credit standing check for the date of the KWG information ?

  The SAP error message FSBP_LEGAL_DATA006 typically occurs in the context of the SAP Financial Services module, particularly when dealing with credit standing checks and legal data related to customers or business partners. This error indicates that the system requires a credit standing check for a specific date related to KWG (Kreditwesengesetz) information, which is a German banking regulation.
  Cause:
  The error is usually triggered when:
  
  Missing Credit Standing Check: The system does not have a valid credit standing check entry for the specified date.
  Incorrect Date: The date provided for the KWG information may not be valid or may not correspond to an existing credit standing check.
  Configuration Issues: There may be issues with the configuration of the credit management settings in SAP.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner or customer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Credit Standing Data:
  
  Navigate to the relevant transaction in SAP where you can view or manage credit standing checks.
  Ensure that there is a valid entry for the credit standing check for the required date.
  
  
  
  Enter Missing Data:
  
  If the credit standing check is missing, you may need to enter it manually. This can usually be done through the transaction code related to credit management (e.g., FD32 for customer credit management).
  
  
  
  Verify Date:
  
  Ensure that the date you are entering for the KWG information is correct and corresponds to a valid credit standing check.
  
  
  
  Review Configuration:
  
  Check the configuration settings for credit management in SAP. Ensure that all necessary settings are correctly configured to allow for credit standing checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing credit standing checks and KWG information.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  KWG (Kreditwesengesetz): This is a German banking law that regulates credit institutions and their operations, including the requirements for credit checks.
  Credit Management in SAP: This module allows organizations to manage customer credit limits, monitor credit exposure, and perform credit checks during sales order processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) for managing credit data.
  
  By following these steps, you should be able to address the error message and ensure that the necessary credit standing checks are in place.