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

SAP Error Message - Details

• 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.

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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 customer may not be set up correctly, or it may not be linked to the relevant credit management settings.
  
  
  Solution:
  
  
  Check Credit Management Configuration: Review the credit management settings in the SAP system. Ensure that the credit control area, credit limits, and risk categories are correctly configured.
  
  
  Verify Customer Master Data: Check the customer master data to ensure that all necessary information is complete and accurate. This includes verifying that the customer has a valid credit limit and that the credit control area is correctly assigned.
  
  
  Review Transaction Type Settings: Ensure that the transaction type for the premium deposit is configured to allow credit determination. This may involve checking the settings in the relevant customizing transactions.
  
  
  Run Credit Check: If applicable, run a credit check for the customer to see if there are any issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on credit management and premium deposit processing.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management), FD33 (Display Customer Credit Management), and OVAK (Define Credit Control Areas).
  
  
  SAP Notes: Check for any SAP Notes related to credit management and premium deposits that may provide additional insights or solutions.
  
  
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect credit determination.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that credit determination works as expected for premium deposits.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.