How To Fix LM266 - Do not enter a validity date for the credit risk

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 266

• Message text: Do not enter a validity date for the credit risk

What causes this issue?

You have specified a determination procedure for calculating credit
risks. In this case, values are attributed to the most recent date for
which end-of-day processing was run. If you enter an explicit validity
date, inconsistencies may occur.

How to fix this error?

Leave the <ZK>validity date</> field blank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM266 - Do not enter a validity date for the credit risk ?

  The SAP error message LM266 ("Do not enter a validity date for the credit risk") typically occurs in the context of credit management within SAP, particularly when dealing with credit risk assessments for customers. This error indicates that a validity date has been entered in a field where it is not allowed or not applicable.
  Cause:
  
  Incorrect Data Entry: The user may have inadvertently entered a validity date in a field that does not support it.
  Configuration Issues: The system may be configured in a way that does not allow for validity dates in certain credit risk assessments.
  Business Process Misalignment: The business process may not require a validity date for credit risk, but the user is trying to input one.
  
  Solution:
  
  Remove the Validity Date: Check the input fields where the error is occurring and ensure that no validity date is entered. Simply clear the field if it is not required.
  Review Configuration: If you believe that a validity date should be allowed, consult with your SAP configuration team to review the settings related to credit management and credit risk assessment.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with to ensure compliance with expected data entry standards.
  Training: If this is a recurring issue, consider providing additional training to users on the correct procedures for entering credit risk data.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle credit risk assessments.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform credit management tasks, as this can sometimes lead to confusion about what data can be entered.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.