How To Fix CREDIT_PROXY002 - Credit management account for customer &1 not found


CREDIT_PROXY002 - Overview

  • Message type: E = Error

  • Message class: CREDIT_PROXY - Credit Management Proxy Messages

  • Message number: 002

  • Message text: Credit management account for customer &1 not found

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CREDIT_PROXY002 - Credit management account for customer &1 not found ?
    The SAP error message CREDIT_PROXY002 indicates that the system could not find a credit management account for the specified customer. This error typically arises in the context of credit management processes, where the system is trying to access or validate credit information for a customer but cannot locate the necessary data.
    
    Cause: Missing Credit Management Data: The customer may not have been assigned a credit management account in the system. Incorrect Customer Master Data: The customer master data may be incomplete or incorrectly configured, leading to the absence of a credit account.
    Configuration Issues: There may be issues with the configuration of credit management settings in the SAP system. Data Migration Issues: If data was migrated from another system, there may have been errors or omissions in the migration process.
    Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for company code data). Verify that the credit management information

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant