How To Fix CRM_CREDIT_CHECK023 - Transaction &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 023

• Message text: Transaction &1 saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK023 - Transaction &1 saved ?

  The SAP error message CRM_CREDIT_CHECK023 typically indicates that a credit check has failed during the processing of a transaction in the SAP Customer Relationship Management (CRM) system. This error is related to the credit management functionality, which is designed to ensure that customers do not exceed their credit limits.
  
  Cause:
  The error message "Transaction &1 saved" suggests that the transaction (e.g., sales order, quotation) was saved, but the credit check did not pass. This can occur due to several reasons, including:
  
  Exceeded Credit Limit: The customer has exceeded their credit limit, which is set in the system.
  Blocked Credit Status: The customer account may be blocked for credit reasons.
  Credit Management Settings: The credit management settings may not be configured correctly, leading to unexpected results during the credit check.
  Open Items: The customer may have outstanding invoices or open items that affect their creditworthiness.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Navigate