How To Fix CRM_CREDIT_CHECK014 - External credit check is OK

CRM_CREDIT_CHECK014 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 014

• Message text: External credit check is OK

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_CHECK014 - External credit check is OK ?

  The SAP error message CRM_CREDIT_CHECK014 indicates that an external credit check has been performed and the result is "OK." This message typically arises in the context of credit management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with sales orders, quotations, or other transactions that require credit checks.
  
  Cause:
  
  External Credit Check Configuration: The system is configured to perform an external credit check (e.g., through a third-party credit agency) as part of the sales order processing.
  Credit Management Settings: The credit management settings in SAP may be configured to require an external credit check before proceeding with certain transactions.
  Transaction Status: The transaction may be in a state where it is waiting for confirmation or further processing after the external credit check has been completed.
  
  
  Solution:
  
  Review Credit Management Settings: Check the configuration settings for credit management in SAP. Ensure that the settings for external credit checks are correctly defined and that the