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Message type: E = Error
Message class: VM - SD: Credit Limit Check
Message number: 006
Message text: Selection causes inconsistences when setting up credit values again
The selection criteria you have chosen lead to inconsistent open credit
values.
The system terminates processing to avoid inconsistencies in the open
credit values.
Use correction report RVKRED77 instead.
If you have to use report RVKRED07 to make a correction, you should only
use the selection options KNKLI (credit account) and KKBER (credit
control area) and parameters PROTB, TRACS, NOBLOCK, and TUNING in the
mode with database changes (TRACS = ' '). Do not change the default
values of any of the other selection options.
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.
VM006
- Selection causes inconsistences when setting up credit values again ?The SAP error message VM006 indicates that there are inconsistencies in the credit values when attempting to set them up again. This error typically arises in the context of credit management within SAP, particularly when dealing with customer credit limits and credit exposure.
Cause:
The error VM006 can occur due to several reasons, including:
- Inconsistent Data: There may be inconsistencies in the credit data for a customer, such as conflicting credit limits or exposure values.
- Changes in Master Data: If there have been recent changes to customer master data or credit management settings, it may lead to inconsistencies.
- Multiple Credit Control Areas: If a customer is assigned to multiple credit control areas, discrepancies can arise if the credit values are not aligned across these areas.
- Incomplete Configuration: The credit management configuration may not be fully set up or may have missing components, leading to inconsistencies.
Solution:
To resolve the VM006 error, you can take the following steps:
- Check Customer Credit Data: Review the credit data for the affected customer. Ensure that the credit limits and exposure values are consistent and correctly set up.
- Re-evaluate Credit Control Areas: If the customer is associated with multiple credit control areas, ensure that the credit settings are consistent across all areas.
- Review Master Data Changes: If there have been recent changes to the customer master data, verify that these changes have been correctly reflected in the credit management settings.
- Run Consistency Checks: Use transaction codes like
FD32
(Change Customer Credit Management) orFD33
(Display Customer Credit Management) to check for inconsistencies. You can also use transactionSCC4
to check the configuration of credit control areas.- Adjust Credit Management Settings: If necessary, adjust the credit management settings in the configuration to ensure they align with the business requirements.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Related Information:
FD32
, FD33
, and OVAK
(for credit control area settings).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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