Message type: E = Error
Message class: CREDIT_WB - Credit Workbench
Message number: 013
Message text: No &1 performed (see log for errors)
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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
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CREDIT_WB012
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