How To Fix CRM_CREDIT_CHECK051 - Recheck is not possible because no credit control area is found

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 051

• Message text: Recheck is not possible because no credit control area is found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK051 - Recheck is not possible because no credit control area is found ?

  The SAP error message CRM_CREDIT_CHECK051 indicates that the system is unable to perform a credit check because it cannot find a credit control area associated with the relevant business partner or sales document. This error typically arises in the context of sales order processing, where credit checks are essential for ensuring that customers do not exceed their credit limits.
  Cause:
  
  Missing Credit Control Area: The most common cause is that the business partner (customer) does not have a credit control area assigned in the system.
  Incorrect Configuration: The credit management settings may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the customer or the sales document.
  Sales Area Not Defined: The sales area for the sales document may not be defined correctly, leading to the inability to find the associated credit control area.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and check the customer’s master data.
  Ensure that the credit control area is assigned to the customer. If it is missing, you will need to add it.
  
  
  
  Verify Credit Control Area Configuration:
  
  Use transaction code OB45 to check the configuration of credit control areas.
  Ensure that the credit control area is correctly set up and linked to the relevant company code.
  
  
  
  Check Sales Document Configuration:
  
  Ensure that the sales area (Sales Organization, Distribution Channel, Division) is correctly defined for the sales document.
  Use transaction code OVX5 to check the sales area settings.
  
  
  
  Review Credit Management Settings:
  
  Check if the credit management settings are activated for the relevant company code and sales area.
  Use transaction code OB38 to review the settings.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the master data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner
  OB45: Credit Control Area Configuration
  OVX5: Sales Area Configuration
  OB38: Credit Management Settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the business partner and sales document data.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CRM_CREDIT_CHECK051 error in SAP.