How To Fix CREDIT_WB011 - All &1 successfully performed

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 011

• Message text: All &1 successfully performed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB011 - All &1 successfully performed ?

  The SAP error message CREDIT_WB011 with the text "All &1 successfully performed" typically indicates that a credit check or a related process has been executed successfully, but it may not be the expected outcome for the user. This message is often seen in the context of credit management within SAP, particularly when dealing with sales orders, deliveries, or billing documents.
  Cause:
  
  Successful Execution: The message indicates that all necessary checks or processes related to credit management have been completed successfully. This could mean that the system has validated the credit limits, and no issues were found.
  Misinterpretation: Users may misinterpret this message as an error when, in fact, it is a confirmation that the processes were executed without issues.
  Configuration Issues: In some cases, the message may appear if the credit management settings are not configured correctly, leading to confusion about the expected outcomes.
  
  Solution:
  
  Review the Context: Check the context in which the message appears. If it is part of a larger process (like creating a sales order), ensure that the subsequent steps are being executed as expected.
  Check Credit Management Settings: Verify the configuration settings in the credit management module. Ensure that credit limits, risk categories, and other relevant parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which this message is generated.
  User Training: If users are frequently misinterpreting this message, consider providing training or documentation to clarify its meaning and implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check for any SAP Notes related to credit management and this specific message. SAP Notes can provide insights into known issues or additional configuration steps.
  Support: If the message is causing operational issues or confusion, consider reaching out to SAP support for further assistance.
  
  In summary, the message CREDIT_WB011 is generally a positive confirmation of successful execution, but understanding its context and ensuring proper configuration can help mitigate any confusion.