How To Fix CREDIT_WB013 - No &1 performed (see log for errors)

CREDIT_WB013 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 013

• Message text: No &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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB013 - No &1 performed (see log for errors) ?

  The SAP error message CREDIT_WB013 indicates that a credit check or credit management process could not be completed successfully. The message typically states "No &1 performed (see log for errors)," where "&1" may refer to a specific action or process that was attempted but failed.
  Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which prevents further transactions.
  Missing Master Data: Required master data for the customer or material may be missing or incomplete.
  
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Blocked Customer: The customer account may be blocked for credit reasons.
  System Errors: There could be underlying system errors or issues with the SAP environment.
  
  Solutions:
  
  Check Credit Limit: Review the customer's credit limit and outstanding balances to ensure they are within acceptable limits.
  Review Master Data: Ensure that all necessary master data (customer, material, etc.) is complete and correctly configured.
  Analyze Logs: Check the detailed logs for