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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB015 - No credit rating check performed for &3; reason: &4 ?

  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 that prevents the credit check.
  
  Solution:
  To resolve the CREDIT_WB015 error, consider the following steps:
  
  
  Check Customer Master Data:
  
  Ensure that the customer or business partner has a valid credit rating assigned.
  Verify that the customer is not blocked for credit.
  
  
  
  Review Credit Management Configuration:
  
  Go to the credit management settings in SAP and ensure that the configuration is set up correctly for the relevant credit control area.
  Check if the credit check settings are enabled for the specific customer or transaction type.
  
  
  
  Analyze Reason Code:
  
  Look up the specific reason code provided in the error message to understand why the credit check was not performed. This may provide insights into what needs to be corrected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on credit management and the specific error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the credit check is now being executed correctly.
  
  
  
  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: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD03 (Display Customer Credit Management) to review and modify customer credit settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to credit management.
  Documentation: Review the SAP Help Portal for detailed information on credit management processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that credit checks are performed as expected.