How To Fix CRM_CREDIT_CHECK001 - Parameter error in module &1

SAP Error Message - Details

• 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.

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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 in the SAP system. Ensure that all necessary settings are correctly defined, including credit limits and risk categories.
  
  Transaction codes like OB45 (for credit control area) and FD32 (for customer credit management) can be useful.
  
  
  
  Validate Customer Data: Ensure that the customer master data is complete and accurate. Check for any missing credit limit information or incorrect risk categories.
  
  Use transaction code XD03 to view customer master data.
  
  
  
  Review Custom Code: If there are any custom developments related to credit checks, review the code to ensure that it is correctly handling the parameters being passed to the credit check module.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to credit checks. You can search the SAP Support Portal for relevant notes.
  
  
  Debugging: If the issue persists, consider debugging the credit check process to identify where the parameter error is occurring. This may require the assistance of a developer or SAP Basis consultant.
  
  
  Consult SAP Documentation: Review the SAP documentation for credit management to ensure that all necessary steps and configurations have been followed.
  
  
  Related Information:
  
  SAP Notes: Search for specific SAP Notes related to the error message for additional guidance or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for credit management, such as FD32, FD33, and OB45.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.