How To Fix /PM0/ALT_CM_MESSAGE007 - No credit determined for premium deposit &1 in Coll./Disb. system

/PM0/ALT_CM_MESSAGE007 - Overview

• Message type: E = Error

• Message class: /PM0/ALT_CM_MESSAGE -

• Message number: 007

• Message text: No credit determined for premium deposit &1 in Coll./Disb. system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALT_CM_MESSAGE007 - No credit determined for premium deposit &1 in Coll./Disb. system ?

  The SAP error message /PM0/ALT_CM_MESSAGE007 indicates that no credit has been determined for a premium deposit in the Collection and Disbursement (Coll./Disb.) system. This error typically arises in the context of financial transactions, particularly in insurance or financial services modules where premium deposits are processed.
  
  Cause:
  
  
  Missing Credit Configuration: The system may not have the necessary configuration to determine credit for the premium deposit. This could be due to missing or incorrect settings in the credit management configuration.
  
  
  Credit Limit Issues: The customer or account associated with the premium deposit may not have an established credit limit, or the existing credit limit may have been exceeded.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the customer, such as missing master data or incorrect account assignments.
  
  
  Transaction Type: The specific transaction type for the premium deposit may not be configured to allow credit determination.
  
  
  Credit Control Area: The credit control area assigned to the