How To Fix CRM_CREDIT_CHECK006 - Status of transaction or transaction item prevents credit check

CRM_CREDIT_CHECK006 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 006

• Message text: Status of transaction or transaction item prevents credit check

What causes this issue?

The status of one or more transaction items prevented the system from
performing the credit check.

System Response

How to fix this error?

Check that all items are free of errors and that none have already been
released.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK006 - Status of transaction or transaction item prevents credit check ?

  The SAP error message CRM_CREDIT_CHECK006 indicates that the status of a transaction or transaction item is preventing a credit check from being performed. This typically occurs in the context of SAP Customer Relationship Management (CRM) when a sales order or similar document is being processed, and the system identifies that certain conditions related to credit management are not met.
  Causes:
  
  Transaction Status: The transaction or item may be in a status that does not allow for credit checks. For example, if the order is in a status like "Blocked" or "Completed," the system may not perform a credit check.
  Credit Management Settings: The credit management settings in the system may be configured to block credit checks under certain conditions, such as specific statuses or document types.
  Customer Master Data: The customer associated with the transaction may have credit limits or statuses that prevent credit checks from being executed.
  Document Type Configuration: The document type used