How To Fix KDFUE000 - Credit limit component is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 000

• Message text: Credit limit component is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE000 - Credit limit component is not active ?

  The SAP error message KDFUE000: Credit limit component is not active typically occurs in the context of credit management within the SAP system. This error indicates that the credit limit functionality is not enabled for the relevant business partner or customer, which can prevent transactions from being processed if credit checks are required.
  Cause:
  
  Inactive Credit Management: The credit management component may not be activated in the system for the specific company code or sales area.
  Configuration Issues: The credit limit settings may not be properly configured in the system.
  Customer Master Data: The customer master data may not have the necessary credit management settings enabled.
  Credit Control Area: The credit control area may not be assigned correctly to the customer or may not be active.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Credit Management Activation:
  
  Go to the transaction code OB45 to check if the credit management is activated for the relevant company code.
  Ensure that the credit control area is correctly assigned to the company code.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD02 (or FD02 for financial customers) to display the customer master data.
  Check the "Credit Management" tab to ensure that the credit limit is set and that the credit management settings are active.
  
  
  
  Configure Credit Management Settings:
  
  If necessary, go to transaction code OB38 to configure the credit management settings.
  Ensure that the credit limit check is activated for the relevant sales area.
  
  
  
  Check Credit Control Area:
  
  Use transaction code OB45 to verify that the credit control area is active and properly configured.
  Ensure that the customer is assigned to the correct credit control area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific configuration steps related to credit management.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB45: Configuration for credit control area.
  XD02/FD02: Change customer master data.
  OB38: Configuration for credit management settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify credit management settings.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the KDFUE000 error message in SAP. If the problem persists, it may be beneficial to consult with your SAP support team or a functional consultant specializing in credit management.