How To Fix PFM_CRR_MESSAGES002 - Company Code & is not customized for CRR - Credit Level

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_CRR_MESSAGES -

• Message number: 002

• Message text: Company Code & is not customized for CRR - Credit Level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_CRR_MESSAGES002 - Company Code & is not customized for CRR - Credit Level ?

  The SAP error message PFM_CRR_MESSAGES002 indicates that the specified company code is not customized for Credit Risk Rating (CRR) in the system. This error typically arises when attempting to perform operations related to credit management or risk assessment for a company code that has not been properly configured for CRR.
  Cause:
  
  Missing Configuration: The company code has not been set up in the system to utilize the Credit Risk Rating functionality.
  Incorrect Settings: The necessary settings for CRR may not have been maintained in the configuration.
  Data Inconsistency: There may be inconsistencies in the data related to the company code and its credit management settings.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly configured for Credit Risk Rating. Here are the steps to do so:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Credit Risk Rating
  
  
  
  
  Define Credit Risk Rating:
  
  Check if the company code is listed under the Credit Risk Rating settings. If it is not, you will need to add it.
  Ensure that all necessary parameters and settings for the company code are correctly defined.
  
  
  
  Assign Credit Control Area:
  
  Make sure that the credit control area is assigned to the company code. This is crucial for the credit management functionality to work properly.
  
  
  
  Check for Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the credit management settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting the operation that previously resulted in the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB45 (to maintain credit control area) or OBY6 (to maintain company code) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the company code is properly configured for Credit Risk Rating, you should be able to resolve the error and proceed with your operations.