How To Fix CREDIT_WB001 - Credit check performed for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 001

• Message text: Credit check performed for &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB001 - Credit check performed for &3 ?

  The SAP error message CREDIT_WB001 indicates that a credit check has been performed for a specific customer or transaction, and it typically relates to issues with credit management in the SAP system. This message is part of the credit management functionality in SAP, which is used to assess the creditworthiness of customers before processing sales orders, deliveries, or billing documents.
  Cause:
  The error message CREDIT_WB001 can occur due to several reasons, including:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, which prevents further transactions from being processed.
  Credit Management Settings: The credit management settings for the customer or the sales area may not be configured correctly.
  Open Items: The customer may have outstanding invoices or open items that affect their credit status.
  Credit Control Area Issues: There may be issues with the credit control area settings or the assignment of the customer to the correct credit control area.
  Credit Check Configuration: The credit check configuration in the system may not be set up properly, leading to incorrect assessments.
  
  Solution:
  To resolve the CREDIT_WB001 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Go to the customer master data (transaction code XD03 or VD03) and check the credit limit assigned to the customer.
  If the limit is exceeded, consider adjusting the credit limit or reviewing the customer's payment history.
  
  
  
  Review Open Items:
  
  Check for any open invoices or outstanding payments for the customer. You can use transaction code FBL5N to view the customer's open items.
  Resolve any outstanding issues, such as payments or disputes.
  
  
  
  Verify Credit Management Settings:
  
  Ensure that the credit management settings for the customer and the sales area are correctly configured. This includes checking the credit control area and the credit group assigned to the customer.
  
  
  
  Adjust Credit Control Area Settings:
  
  Review the settings for the credit control area in transaction code OB45 to ensure they are set up correctly.
  
  
  
  Consult with Finance Team:
  
  If necessary, consult with your finance or credit management team to understand the customer's credit situation and determine the best course of action.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, review the credit check configuration in transaction code OVAK to ensure it aligns with your business requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master Data
  FBL5N: Customer Line Item Display
  OB45: Credit Control Area Configuration
  OVAK: Credit Management Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to credit management issues.
  
  
  Documentation: Refer to SAP documentation on credit management for detailed information on how to configure and manage credit checks.
  
  
  By following these steps, you should be able to identify the cause of the CREDIT_WB001 error and implement the necessary solutions to resolve it.