How To Fix K-297 - Transaction is not marked as relevant for CP/issuer risk or country risk

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 297

• Message text: Transaction is not marked as relevant for CP/issuer risk or country risk

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-297 - Transaction is not marked as relevant for CP/issuer risk or country risk ?

  The SAP error message K-297, which states "Transaction is not marked as relevant for CP/issuer risk or country risk," typically occurs in the context of credit management and risk assessment within SAP systems. This error indicates that the specific transaction you are trying to process is not flagged for credit risk evaluation, which is essential for managing financial exposure related to customers, countries, or issuers.
  Cause:
  
  Transaction Settings: The transaction may not be configured to be relevant for credit risk assessment. This can happen if the transaction type or the specific document does not have the necessary settings enabled.
  Master Data Configuration: The customer or vendor master data may not be set up correctly to indicate that it is relevant for credit risk. This includes settings related to credit limits and risk categories.
  Credit Management Configuration: The overall configuration of the credit management module in SAP may not include the transaction type in question for risk assessment.
  
  Solution:
  
  
  Check Transaction Configuration:
  
  Review the configuration of the transaction type in the SAP system. Ensure that it is marked as relevant for credit risk assessment.
  This can typically be done in the configuration settings for credit management (transaction code SPRO).
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the relevant fields for credit risk are filled out correctly. This includes checking the credit control area and ensuring that the customer/vendor is assigned to a credit risk category.
  
  
  
  Adjust Credit Management Settings:
  
  If necessary, adjust the credit management settings to include the transaction type in question. This may involve working with your SAP Basis or configuration team to ensure that the settings align with your organization's credit management policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring credit management and understanding the implications of the K-297 error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the transaction can now be processed without triggering the K-297 error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FD32: To view and edit customer credit management data.
  FD33: To display customer credit data.
  
  
  
  SAP Notes: Check for any SAP Notes related to K-297 for additional insights or patches that may address known issues.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the transaction has the necessary authorizations to view and modify credit management settings.
  
  
  By following these steps, you should be able to resolve the K-297 error and ensure that your transactions are appropriately marked for credit risk assessment.