How To Fix CREDIT_WB014 - Credit rating check performed for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 014

• Message text: Credit rating check performed for &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB014 - Credit rating check performed for &3 ?

  The SAP error message CREDIT_WB014 indicates that a credit rating check has been performed for a specific customer or business partner, denoted by the placeholder &3. This message typically arises in the context of credit management within SAP, where the system evaluates the creditworthiness of a customer before processing transactions such as sales orders or deliveries.
  Cause:
  The error message can occur due to several reasons, including:
  
  Credit Limit Exceeded: The customer's credit limit has been exceeded based on the credit management settings.
  Credit Rating Not Satisfactory: The credit rating assigned to the customer is below an acceptable threshold.
  Missing Credit Information: There may be missing or incomplete credit information for the customer in the system.
  Configuration Issues: Incorrect configuration in the credit management settings or in the customer master data.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Review the customer's credit limit and outstanding balances to determine if the limit has been exceeded.
  If necessary, adjust the credit limit in the customer master data (transaction code FD02 for change).
  
  
  
  Review Credit Rating:
  
  Check the credit rating assigned to the customer. If it is unsatisfactory, consider updating it based on the latest financial information.
  You can do this in the credit management area of the customer master.
  
  
  
  Update Credit Information:
  
  Ensure that all relevant credit information is complete and up to date in the system.
  This may include financial statements, payment history, and other relevant data.
  
  
  
  Configuration Check:
  
  Verify the configuration settings in the credit management module to ensure they align with your business requirements.
  Check transaction codes like OB45 (for credit control area settings) and OBB8 (for credit management settings).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on credit management and error handling.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Credit Management), FD02 (Change Customer), and FD03 (Display Customer).
  Credit Management Configuration: Understanding the configuration of credit management in SAP can help in troubleshooting and preventing similar issues in the future.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect credit checks.
  
  By following these steps, you should be able to identify the cause of the CREDIT_WB014 error and implement a suitable solution.