How To Fix CREDIT_WB022 - No check status selected. Use default value and select all check status

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 022

• Message text: No check status selected. Use default value and select all check status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB022 - No check status selected. Use default value and select all check status ?

  The SAP error message CREDIT_WB022 indicates that there is an issue with the credit management process, specifically related to the selection of check statuses in the credit workbench. This error typically arises when the system expects a check status to be selected, but none has been specified.
  Cause:
  The error occurs when:
  
  The user has not selected any check status in the credit workbench.
  The system is configured to require a check status for processing credit checks, but the default value is not set or is not applicable.
  There may be a configuration issue in the credit management settings.
  
  Solution:
  To resolve the CREDIT_WB022 error, you can take the following steps:
  
  
  Select Check Status:
  
  Go to the credit workbench transaction (usually FD32 or FD33).
  Ensure that you select at least one check status from the available options. This could include statuses like "Open," "Blocked," or "Cleared."
  
  
  
  Use Default Value:
  
  If you want to use a default value, check the configuration settings in the credit management module to ensure that a default check status is defined.
  You can set the default value in the configuration by navigating to the relevant settings in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Check Configuration:
  
  Review the configuration for credit management in the IMG. Look for settings related to credit checks and ensure that the check statuses are properly defined.
  Path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Credit Management -> Define Check Statuses.
  
  
  
  User Authorization:
  
  Ensure that the user has