How To Fix CRM_CREDIT_CHECK013 - Automatic credit check is OK (automatic credit control)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 013

• Message text: Automatic credit check is OK (automatic credit control)

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_CHECK013 - Automatic credit check is OK (automatic credit control) ?

  The SAP error message CRM_CREDIT_CHECK013 indicates that the automatic credit check has been successfully completed, and there are no issues with the credit control for the transaction being processed. This message is not an error in the traditional sense but rather an informational message indicating that the credit check has passed.
  
  Cause:
  
  The message is triggered during the credit check process in SAP CRM when a transaction (like a sales order or delivery) is being processed.
  It indicates that the system has performed the necessary checks against the customer's credit limit and has determined that the transaction can proceed without any credit issues.
  
  
  Solution:
  Since this message indicates a successful credit check, there is no action required to resolve an error. However, if you are looking to ensure that the credit check is functioning as intended, consider the following:
  
  
  Review Credit Management Settings: Ensure that the credit management settings in your SAP system are configured correctly.