How To Fix KZ643 - No credit exists for primary debits of &&

KZ643 - Overview

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 643

• Message text: No credit exists for primary debits of &&

What causes this issue?

The system has determined that the primary debit <(>&<)> was not
distributed. There is therefore no credit for it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Perform actual cost distribution for this cost object hierarchy in the
corresponding period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

KZ643 - Details

• The SAP error message KZ643, which states "No credit exists for primary debits of &&," typically occurs in the context of credit management within SAP, particularly when dealing with customer credit limits and open items. This error indicates that there are primary debits (such as invoices) for which there is no corresponding credit available to offset them.
  
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and there are outstanding invoices that cannot be covered by available credit.
  Credit Management Settings: The credit management settings may not be configured correctly, leading to discrepancies in how credits and debits are managed.
  Open Items: There may be open items that are not being considered in the credit calculation, or there may be a lack of proper credit assignment to the relevant transactions.
  Customer Master Data: The customer master data may not be set up correctly, including credit control area settings or credit limits.
  
  
  Solution:
  
  Review Customer Credit