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Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 066
Message text: You can only maintain limit data for real risk objects
The current risk object does not have the status 'real risk object'
(status 0). You cannot maintain data for the Default Risk and Limit
System because financial objects can only be created for real risk
objects.
If you want to create a financial object for the risk object, you must
first change the status of that risk object.
Error message extract from SAP system. Copyright SAP SE.
KDFUE066
- You can only maintain limit data for real risk objects ?The SAP error message KDFUE066, which states "You can only maintain limit data for real risk objects," typically occurs in the context of managing limits in the SAP system, particularly in the area of risk management or credit management. This error indicates that the system is expecting a "real" risk object (such as a customer or vendor) for which limit data can be maintained, but the object you are trying to work with does not meet this criterion.
Cause:
- Incorrect Object Type: The object you are trying to maintain limit data for is not classified as a real risk object. This could be a temporary or non-existent object.
- Configuration Issues: The system may not be properly configured to recognize the object as a real risk object.
- Data Integrity Issues: There may be issues with the data integrity of the object, such as missing or incorrect information.
Solution:
- Verify Object Type: Ensure that the object you are trying to maintain limit data for is indeed a real risk object. Check the object type in the system and confirm that it is set up correctly.
- Check Configuration: Review the configuration settings in the SAP system related to risk management or credit management. Ensure that the settings allow for the maintenance of limit data for the specific type of object you are working with.
- Use Correct Transaction: Make sure you are using the correct transaction code or process to maintain limit data. Sometimes, using the wrong transaction can lead to such errors.
- Data Validation: Check the data associated with the object for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
Related Information:
FD32
(Change Customer Credit Management) or FD33
(Display Customer Credit Management) to ensure you are in the right area of the system.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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