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


>REP066 - Overview

  • Message type: E = Error

  • Message class: >REP -

  • Message number: 066

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

  • Show details Hide details


  • 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.


>REP066 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


>REP066 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker