How To Fix FTVV_MESSAGES644 - No data from the credit standing check exists for this partner


FTVV_MESSAGES644 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 644

  • Message text: No data from the credit standing check exists for this partner

  • Show details Hide details


  • 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 FTVV_MESSAGES644 - No data from the credit standing check exists for this partner ?
    The SAP error message FTVV_MESSAGES644 indicates that there is no data available from the credit standing check for the specified partner (customer or vendor). This typically occurs in the context of credit management within SAP, where the system is trying to retrieve credit information for a business partner but finds none.
    Causes:
    
    No Credit Data Exists: The most common reason for this error is that the partner (customer or vendor) has not been assigned any credit data in the system.
    Incorrect Partner Data: The partner number or details may be incorrect, leading to the system not being able to find the relevant credit information.
    Credit Management Not Activated: Credit management may not be activated for the specific company code or business area.
    Data Not Updated: The credit data may not have been updated or maintained in the system, especially if the partner is new or if there have been recent changes.
    Authorization Issues: There may be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker