How To Fix CREDIT_WB004 - No credit check performed for &3; reason: &4

CREDIT_WB004 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 004

• Message text: No credit check performed for &3; reason: &4

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.

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CREDIT_WB004 - Details

• The SAP error message CREDIT_WB004 indicates that no credit check was performed for a specific customer or transaction due to a defined reason. The placeholders &3 and &4 in the message typically represent the customer account and the reason for the credit check not being executed, respectively.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Credit Management Settings: The credit management settings for the customer may not be configured correctly. This could include missing credit control area assignments or incorrect credit limits.
  
  
  Customer Master Data: The customer master data may not have the necessary credit information filled out, such as credit limits or risk categories.
  
  
  Credit Check Configuration: The credit check configuration in the system may be set to bypass checks under certain conditions, which could lead to this message being triggered.
  
  
  Document Type Settings: The document type being used for the transaction may not be configured to perform a