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


CREDIT_WB012 - Overview

  • Message type: E = Error

  • Message class: CREDIT_WB - Credit Workbench

  • Message number: 012

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

  • Show details Hide 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_WB012 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CREDIT_WB012 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant