Message type: E = Error
Message class: CRM_CREDIT_CHECK - External Credit Check
Message number: 100
Message text: ---------- all messages from 000 to 100 are deleted before check
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.
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.
CRM_CREDIT_CHECK100
- ---------- all messages from 000 to 100 are deleted before check ?The SAP error message CRM_CREDIT_CHECK100 indicates that all messages from 000 to 100 have been deleted before the credit check was performed. This typically occurs in the context of the SAP Customer Relationship Management (CRM) module when a credit check is being executed for a sales order or a similar transaction.
Cause: Message Deletion: The error suggests that the system has deleted all messages related to the credit check process before it could complete. This could happen due to: Configuration settings that automatically delete messages. A custom program or user exit that is set to clear messages prematurely. A system error or inconsistency in the message handling process. Credit Management Settings: The credit management settings in the system may not be configured correctly, leading to issues in how messages are processed during the credit check. User Authorizations: Insufficient user authorizations may prevent the system from retaining or displaying the necessary messages.
Solution: Check Configuration: Review the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_CREDIT_CHECK052
Recheck is not possible because no currency is found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CREDIT_CHECK051
Recheck is not possible because no credit control area is found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CREDIT_CHECK101
Credit group &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CREDIT_CHECK102
No credit master data was imported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.