How To Fix CRM_CREDIT_CHECK000 - ---------- all messages from 000 to 100 are deleted before check

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 000

• Message text: ---------- all messages from 000 to 100 are deleted before check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK000 - ---------- all messages from 000 to 100 are deleted before check ?

  The SAP error message CRM_CREDIT_CHECK000 indicates that there is an issue related to credit checks in the SAP Customer Relationship Management (CRM) system. Specifically, the message "all messages from 000 to 100 are deleted before check" suggests that the system is unable to perform a credit check because the relevant messages or data that should be available for the check have been deleted or are missing.
  Cause:
  
  Data Deletion: The messages or data that are required for the credit check process have been deleted. This could be due to a manual deletion, a data archiving process, or a system error.
  Configuration Issues: There may be configuration settings in the credit management module that are not set up correctly, leading to the inability to perform the credit check.
  User Authorizations: The user may not have the necessary authorizations to access the credit check data.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the credit check process to fail.
  
  Solution:
  
  Check Data Integrity: Verify if the necessary data for the credit check is present in the system. You may need to restore deleted data if possible.
  Review Configuration: Check the configuration settings for credit management in the SAP system. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Ensure that the user attempting to perform the credit check has the appropriate authorizations to access the required data.
  System Logs: Review system logs and error messages for any additional information that may help diagnose the issue. Use transaction codes like SLG1 (Application Log) to check for relevant logs.
  Consult Documentation: Refer to SAP documentation or notes related to credit management and error handling for further insights.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD02 (Change Customer), FD32 (Change Customer Credit Management), and SCC4 (Client Administration) to manage customer data and credit settings.
  SAP Notes: Search for SAP Notes related to credit checks and error messages in the SAP Support Portal for any known issues or patches.
  Testing: After making changes, perform tests to ensure that the credit check functionality is working as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.