How To Fix CREDIT_WB027 - Rejection for transaction &3 could not be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 027

• Message text: Rejection for transaction &3 could not be performed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB027 - Rejection for transaction &3 could not be performed ?

  The SAP error message CREDIT_WB027 indicates that a rejection for a specific transaction (denoted by &3) could not be performed. This error typically arises in the context of credit management within SAP, particularly when dealing with credit limits, credit checks, or customer credit data.
  Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, and the system is unable to process the rejection.
  Incomplete Data: Required data for processing the rejection may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Transaction Status: The transaction may already be in a status that does not allow for rejection.
  Authorization Issues: The user may not have the necessary authorizations to perform the rejection.
  
  Solutions:
  
  Check Credit Limit: Verify the customer's credit limit and ensure that it is not exceeded. If necessary, adjust the credit limit or review the customer's credit status.
  Review Transaction Data: Ensure that all required data for the transaction is complete and correct. Check for any missing fields or incorrect entries.
  Configuration Review: Review the credit management configuration settings in SAP to ensure they are set up correctly. This may involve checking the credit control area and related settings.
  Transaction Status: Check the status of the transaction to ensure it is eligible for rejection. If it is already processed or in a final state, it may not be possible to reject it.
  Authorization Check: Ensure that the user attempting to perform the rejection has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review customer credit data.
  SAP Notes: Check for any SAP Notes related to the error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation on credit management for detailed information on how to manage credit limits and transactions effectively.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in credit management for further assistance.