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

SAP Error Message - Details

• 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

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.

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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 authorization issues preventing the system from accessing the credit data.
  
  Solutions:
  
  Check Partner Data: Verify that the partner number is correct and that you are looking for the right customer or vendor.
  Maintain Credit Data: If the partner does not have any credit data, you will need to create or update the credit information for that partner. This can typically be done in the credit management area of SAP.
  
  Navigate to the relevant transaction (e.g., FD32 for customers) and enter the partner details to maintain credit data.
  
  
  Activate Credit Management: Ensure that credit management is activated for the relevant company code. This can be checked in the configuration settings.
  Review Authorization: Check if the user has the necessary authorizations to view or maintain credit data. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on maintaining credit data and troubleshooting credit management issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to credit management include:
  
  FD32 - Change Customer Credit Management
  FD33 - Display Customer Credit Management
  FD30 - Create Customer Credit Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to credit management and this error message.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to credit management functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.