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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ643 - No credit exists for primary debits of && ?

  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 Limit: Check the customer's credit limit and outstanding invoices. If the limit is exceeded, consider adjusting the credit limit or collecting outstanding payments.
  Check Open Items: Review the open items for the customer to ensure that all relevant transactions are accounted for in the credit calculation.
  Adjust Credit Management Settings: If necessary, adjust the credit management settings in the SAP system to ensure that they align with your business processes.
  Update Customer Master Data: Ensure that the customer master data is accurate, including credit control area settings and credit limits.
  Consult with Finance Team: If the issue persists, consult with your finance or credit management team to understand the specific business rules and processes that may be affecting credit availability.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and manage customer credit information.
  Credit Management Configuration: Review the configuration settings for credit management in the SAP system, which can be found in the SPRO (SAP Project Reference Object) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Credit Management.
  Documentation: Refer to SAP documentation or help resources for detailed information on credit management processes and error handling.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.