How To Fix >REP066 - Partners with credit worthiness 0 will not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 066

• Message text: Partners with credit worthiness 0 will not be selected

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 >REP066 - Partners with credit worthiness 0 will not be selected ?

  The SAP error message REP066: Partners with credit worthiness 0 will not be selected typically occurs in the context of credit management within the SAP system. This message indicates that the system has identified a partner (such as a customer or vendor) whose creditworthiness is rated as zero, which means they are not eligible for credit transactions.
  Cause:
  
  
  Creditworthiness Rating: The partner (customer/vendor) has a creditworthiness score of 0, which is usually set in the credit management settings. This can happen due to various reasons, such as:
  
  The partner has not been evaluated for credit.
  The partner has a poor credit history or has exceeded their credit limit.
  The credit rating has not been updated or is missing.
  
  
  
  Configuration Settings: The credit management settings in SAP may be configured to exclude partners with a creditworthiness of 0 from being selected for transactions.
  
  
  Solution:
  
  
  Review Credit Rating:
  
  Check the credit rating of the partner in the SAP system. You can do this by navigating to the customer or vendor master data and reviewing the credit management section.
  If the creditworthiness is indeed 0, you may need to update the credit rating based on the latest financial information or payment history.
  
  
  
  Update Credit Information:
  
  If the partner's financial situation has improved, you can update their credit rating in the system. This may involve entering new financial data or adjusting the credit limit.
  
  
  
  Credit Management Configuration:
  
  Review the configuration settings for credit management in your SAP system. Ensure that the settings align with your business requirements and that partners with a creditworthiness of 0 are handled appropriately.
  You may need to consult with your SAP administrator or a functional consultant to adjust these settings if necessary.
  
  
  
  Manual Override:
  
  In some cases, if you have the authority, you may be able to manually override the credit check for specific transactions, allowing the partner to be selected despite their creditworthiness rating.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FD32 (Change Customer Credit Management) or FD03 (Display Customer Credit Management) to view and modify credit ratings.
  Credit Management Settings: Familiarize yourself with the credit management settings in the SAP system, which can be found under the Financial Accounting (FI) module.
  Documentation: Refer to SAP documentation or help files for detailed information on credit management processes and configurations.
  
  If the issue persists after taking these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP credit management for further assistance.