How To Fix V1677 - Credit data will not be redetermined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 677

• Message text: Credit data will not be redetermined

What causes this issue?

Because the document has changed, new credit data, new payer data or
another credit control area has been created.

System Response

The system will not create any new credit data.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1677 - Credit data will not be redetermined ?

  The SAP error message V1677, which states "Credit data will not be redetermined," typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to re-evaluate or update the credit data for a customer or transaction due to certain conditions not being met.
  Causes:
  
  Credit Limit Exceeded: The customer's credit limit may have been exceeded, and the system is configured not to allow redetermination under these circumstances.
  Credit Control Area Settings: The settings in the credit control area may prevent the redetermination of credit data.
  Incomplete Customer Master Data: Missing or incomplete information in the customer master data can lead to this error.
  Document Status: The status of the document (e.g., sales order, delivery) may not allow for credit data to be redetermined.
  Manual Overrides: If there are manual overrides in place for credit checks, the system may not perform a redetermination.
  Credit Management Configuration: Incorrect configuration in the credit management settings can also lead to this error.
  
  Solutions:
  
  Check Credit Limit: Review the customer's credit limit and ensure it is set appropriately. If necessary, adjust the credit limit or the customer's credit status.
  Review Customer Master Data: Ensure that all required fields in the customer master data are filled out correctly. Pay special attention to credit-related fields.
  Examine Document Status: Check the status of the document (sales order, delivery, etc.) to ensure it is in a state that allows for credit data redetermination.
  Adjust Credit Control Area Settings: Review the settings in the credit control area to ensure they allow for credit data redetermination.
  Check for Manual Overrides: If there are manual overrides in place, consider whether they are necessary and if they can be adjusted.
  Consult Configuration: If you have access to the configuration settings, review the credit management configuration to ensure it is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and adjust credit data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on credit management for detailed information on how credit checks and redetermination processes work.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in credit management.