How To Fix VPD_DETERM_LOG010 - Partner automatically determined from the credit partner table (T024P)

SAP Error Message - Details

• Message type: E = Error

• Message class: VPD_DETERM_LOG - Messages for Determination Log in SD Partner Processing

• Message number: 010

• Message text: Partner automatically determined from the credit partner table (T024P)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VPD_DETERM_LOG010 - Partner automatically determined from the credit partner table (T024P) ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  VPD_DETERM_LOG010
  
  Text: Partner automatically determined from the credit partner table (T024P)
  
  Cause:
  This message occurs during the determination of a business partner in the credit management process. Specifically, SAP automatically determines the partner from the Credit Partner Table (T024P) because no explicit partner was entered or found in the transaction or master data.
  
  The system uses the credit partner table (T024P) to find the appropriate partner responsible for credit management.
  This automatic determination happens when the system needs to assign a partner for credit checks but no partner is explicitly specified.
  It is an informational message indicating that the system has taken the initiative to select a partner based on the configuration in T024P.
  
  
  When does it occur?
  
  During credit checks in sales documents (e.g., sales orders, deliveries).
  When the system needs to determine the credit control area or credit partner.
  When no partner is explicitly assigned in the sales document or customer master for credit management.
  
  
  Solution / How to handle it:
  
  
  Check the Credit Partner Table (T024P):  
  
  Verify the entries in T024P to ensure the correct credit partners are maintained for your company codes and credit control areas.
  Transaction code: SM30 or SE16N for table T024P.
  
  
  
  Assign Credit Partners Explicitly (if needed):  
  
  If you want to avoid automatic determination, assign the credit partner explicitly in the customer master or sales document.
  Customer master data (XD03/FD03) ? Sales area data ? Credit management tab.
  
  
  
  Review Credit Control Area Settings:  
  
  Ensure that the credit control area is correctly assigned and maintained.
  Transaction code: OB45 for credit control area configuration.
  
  
  
  Understand that this message is informational:  
  
  This message is not an error but an informational log indicating automatic partner determination.
  No action is strictly required unless the automatically determined partner is incorrect.
  
  
  
  
  Related Information:
  
  
  Table T024P:
  
  Stores the credit partner assignments for company codes and credit control areas.
  
  
  Credit Management in SAP:
  
  Credit management uses partners to control credit limits and checks during sales order processing.
  
  
  Transaction Codes:  
  
  FD32 - Change Credit Limit  
  FD33 - Display Credit Limit  
  SM30 - Table maintenance for T024P  
  OB45 - Define Credit Control Area
  
  
  
  SAP Notes / Documentation:  
  
  Check SAP Help Portal for credit management partner determination.  
  SAP Notes related to credit partner determination may provide additional insights.
  
  
  
  
  Summary:
  
  Message VPD_DETERM_LOG010 informs you that SAP has automatically selected a credit partner from the credit partner table (T024P).
  This is normal behavior when no partner is explicitly assigned.
  Verify T024P entries and assign partners explicitly if needed.
  No error correction is usually required unless the automatic partner is incorrect.
  
  
  If you want, I can help you with the exact steps to check or maintain the credit partner table or assign credit partners explicitly.