How To Fix CREDIT_WB007 - Multiple credit checks performed; see log for details

CREDIT_WB007 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 007

• Message text: Multiple credit checks performed; see log for 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.

CREDIT_WB007 - Details

• The SAP error message CREDIT_WB007 indicates that multiple credit checks have been performed during a transaction, and it suggests that you should check the log for more details. This error typically arises in the context of credit management within SAP, particularly when dealing with sales orders, deliveries, or billing documents.
  
  Cause:
  
  Multiple Credit Checks: The system is configured to perform multiple credit checks based on different criteria (e.g., customer credit limit, open items, etc.). If these checks yield conflicting results or if the checks are not properly configured, this error can occur.
  
  Configuration Issues: There may be issues in the configuration of credit management settings in the SAP system, such as the credit control area, risk categories, or credit limit settings.
  Data Issues: Inconsistent or incorrect data related to customer credit information can also lead to this error.
  Custom Logic: If there are custom enhancements or user exits that modify the standard credit check logic,