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

SAP Error Message - Details

• 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.

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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 specific error messages that provide more context on what went wrong. This can often be found in transaction codes like SLG1 (Application Log).
  Configuration Review: Verify the configuration settings for credit management in the SAP system. This may involve checking transaction codes like OB45 (for credit control area settings) or OVAK (for credit management settings).
  Customer Status: Check if the customer is blocked for credit reasons and take appropriate action to unblock if necessary.
  Consult Documentation: Refer to SAP documentation or support notes related to credit management for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Customer Credit Management), FD33 (Display Customer Credit Management - Overview), and FD01 (Create Customer Credit Management).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  User Roles: Ensure that the user has the necessary authorizations to perform credit checks and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in credit management.