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Message type: E = Error
Message class: CRM_CREDIT_CHECK - External Credit Check
Message number: 005
Message text: Error calling up external credit check
When calling the external credit check, an error occurred which has
prevented the credit check.
Note the further error messages.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove the cause of the error, execute the credit check once again, and
save the transaction.
Error message extract from SAP system. Copyright SAP SE.
CRM_CREDIT_CHECK005
- Error calling up external credit check ?The SAP error message CRM_CREDIT_CHECK005 indicates that there is an issue when attempting to perform an external credit check during a transaction in the SAP Customer Relationship Management (CRM) system. This error typically arises when the system is unable to communicate with the external credit checking service or when the service itself encounters an issue.
Causes:
- Configuration Issues: The external credit check may not be properly configured in the SAP system. This includes settings related to the credit management module.
- Network Issues: There may be network connectivity problems preventing the SAP system from reaching the external credit check service.
- Service Availability: The external credit checking service may be down or experiencing issues.
- Authorization Issues: The user or system may not have the necessary permissions to access the external credit check service.
- Data Issues: Incorrect or incomplete data being sent to the external service can also lead to this error.
Solutions:
- Check Configuration: Verify the configuration settings for the external credit check in the SAP system. Ensure that all necessary parameters are correctly set.
- Test Connectivity: Check the network connection to the external credit check service. You can use tools like
ping
ortraceroute
to diagnose connectivity issues.- Service Status: Confirm that the external credit checking service is operational. You may need to contact the service provider for status updates.
- Review Authorizations: Ensure that the user or system has the appropriate authorizations to perform the external credit check.
- Data Validation: Check the data being sent to the external service for completeness and correctness. Ensure that all required fields are populated and valid.
- Error Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or reach out to SAP support for further assistance.
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