How To Fix CREDIT_WB012 - Multiple &1 performed (see log for errors)

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 012

• Message text: Multiple &1 performed (see log for errors)

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_WB012 - Multiple &1 performed (see log for errors) ?

  The SAP error message CREDIT_WB012 Multiple &1 performed (see log for errors) typically occurs in the context of credit management processes within SAP. This error indicates that multiple credit checks or credit limit evaluations have been performed, and there are issues that need to be addressed.
  Cause:
  
  Multiple Credit Checks: The error suggests that the system has attempted to perform multiple credit checks for a single transaction, which may not be allowed or may lead to inconsistencies.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP, such as duplicate credit control areas or incorrect settings in the credit management module.
  Data Issues: There could be inconsistencies or errors in the master data related to customers, credit limits, or sales orders that are causing the system to trigger multiple checks.
  Custom Code: If there are custom enhancements or modifications in the credit management process, they might be causing unintended behavior.
  
  Solution:
  
  Check the Log: The first step is to check the detailed log for the specific errors that are being reported. This log will provide more context on what went wrong during the credit check process.
  Review Configuration: Go through the credit management configuration settings in SAP. Ensure that there are no duplicate entries or incorrect settings that could lead to multiple checks.
  Data Validation: Validate the master data for customers and ensure that credit limits are set correctly. Look for any inconsistencies that might trigger multiple evaluations.
  Custom Code Review: If there are any custom developments related to credit management, review the code to ensure it is functioning as intended and not causing multiple checks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Consult Documentation: Review SAP documentation related to credit management for best practices and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) to review customer credit data.
  Credit Management Configuration: Understand the configuration paths in SPRO related to credit management, such as defining credit control areas and credit limits.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation or to contact SAP support for assistance.