How To Fix 5U370 - Text for credit group & does not exist (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 370

• Message text: Text for credit group & does not exist (check entry)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U370 - Text for credit group & does not exist (check entry) ?

  The SAP error message 5U370 indicates that the credit group specified in the system does not exist. This error typically arises when trying to process transactions related to credit management, such as creating or updating customer master data, sales orders, or credit checks.
  
  Cause:
  
  Non-Existent Credit Group: The credit group you are trying to use has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the credit group field.
  
  Configuration Issues: The credit group may not have been properly configured in the system settings.
  
  
  Solution:
  
  
  Check Credit Group Configuration:
  
  Go to the transaction code OB45 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Groups).
  Verify if the credit group you are trying to use is listed. If it is not, you will need to create it.
  
  
  
  Create a New Credit Group:
  
  If the credit group does not exist, you