How To Fix CREDIT_WB006 - Transaction &3 not rejected; reason: &4

CREDIT_WB006 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 006

• Message text: Transaction &3 not rejected; 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_WB006 - Details

• The SAP error message CREDIT_WB006 indicates that a transaction (identified by &3) was not rejected during the credit check process, and the reason for this is specified by &4. This message is typically related to the credit management functionality in SAP, which is used to assess the creditworthiness of customers before processing sales orders or deliveries.
  
  Cause:
  The error message CREDIT_WB006 can occur due to various reasons, including:
  
  Credit Limit Exceeded: The customer's credit limit may have been exceeded, but the system has not rejected the transaction due to specific settings or exceptions.
  Credit Check Configuration: The configuration for credit checks may allow certain transactions to bypass rejection even if they exceed limits.
  Customer Master Data: The customer master data may have settings that affect credit checks, such as credit group settings or risk categories.
  Open Items: There may be open items or overdue invoices that are not being considered in the credit check due to