How To Fix CRM_CREDIT_CHECK001 - Parameter error in module &1

CRM_CREDIT_CHECK001 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 001

• Message text: Parameter error in module &1

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 CRM_CREDIT_CHECK001 - Parameter error in module &1 ?

  The SAP error message CRM_CREDIT_CHECK001 Parameter error in module &1 typically indicates that there is an issue with the parameters being passed to a credit check function within the SAP CRM system. This error can occur in various scenarios, such as during sales order processing, when creating quotations, or when performing credit checks on customers.
  Causes:
  
  Incorrect Configuration: The credit management settings in the system may not be configured correctly. This includes settings related to credit limits, risk categories, or credit control areas.
  Missing or Incorrect Data: Required data for the credit check, such as customer master data or credit limit information, may be missing or incorrectly maintained.
  Custom Code Issues: If there are custom enhancements or modifications in the credit check logic, they may not be handling parameters correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the customer or transaction that is being processed.
  
  Solutions:
  
  
  Check Configuration: Review the credit management configuration