How To Fix CREDIT_WB028 - Order &1 of the same payer &2 is still being rechecked

CREDIT_WB028 - Overview

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 028

• Message text: Order &1 of the same payer &2 is still being rechecked

Self-Explanatory Message

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CREDIT_WB028 - Details

• The SAP error message CREDIT_WB028 indicates that there is an issue with credit management in the system, specifically related to a credit check for a sales order. The message states that there is an order (identified by &1) for the same payer (identified by &2) that is still undergoing a recheck process. This typically occurs in scenarios where credit checks are performed, and the system is still processing the credit status of a previous order for the same customer.
  
  Cause:
  
  Pending Credit Check: The most common cause of this error is that a previous order for the same payer is still being processed for credit checks. This can happen if the system is configured to perform credit checks in real-time and the previous order has not yet completed its credit evaluation.
  System Performance Issues: If the system is experiencing performance issues, it may take longer than usual to complete the credit check, leading