How To Fix CREDIT_WB015 - No credit rating check performed for &3; reason: &4

CREDIT_WB015 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 015

• Message text: No credit rating check performed for &3; reason: &4

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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CREDIT_WB015 - Details

• The SAP error message CREDIT_WB015 indicates that no credit rating check was performed for a specific customer or transaction due to a particular reason. The placeholders &3 and &4 in the message typically represent the customer or business partner ID and the reason code, respectively.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Credit Rating Data: The customer or business partner may not have a credit rating assigned in the system.
  
  Configuration Issues: The credit management settings in SAP may not be configured correctly, leading to the system not performing the credit check.
  Credit Control Area Settings: The credit control area may not be set up to perform credit checks for certain customers or transactions.
  Customer Status: The customer may be flagged in a way that prevents credit checks (e.g., blocked for credit).
  Reason Code: The specific reason code associated with the error may indicate a known issue or condition