How To Fix VKKS012 - Credit items checked for partner: &1 account: &2

VKKS012 - Overview

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 012

• Message text: Credit items checked for partner: &1 account: &2

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.

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VKKS012 - Details

• The SAP error message VKKS012 indicates that there are credit items that have been checked for a specific partner and account. This message typically arises in the context of credit management within SAP, particularly when dealing with customer credit limits and open items.
  
  Cause:
  The error message VKKS012 can occur due to several reasons, including:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions to mitigate financial risk.
  Open Items: There are open items (invoices, credit memos, etc.) associated with the customer that are affecting their credit status.
  Credit Management Settings: The configuration settings for credit management may not be properly set up, leading to issues in credit checks.
  Partner Function Issues: The partner function (e.g., sold-to party, ship-to party) may not be correctly defined or may not have the necessary credit information.
  
  
  Solution:
  To resolve the VKKS012 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Go to the