How To Fix CRM_CREDIT_CHECK102 - No credit master data was imported

CRM_CREDIT_CHECK102 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 102

• Message text: 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 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_CHECK102 - No credit master data was imported ?

  The SAP error message CRM_CREDIT_CHECK102: No credit master data was imported typically occurs in the context of credit management within the SAP Customer Relationship Management (CRM) module. This error indicates that the system could not find any credit master data for the customer involved in the transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Credit Master Data: The most common reason for this error is that the customer does not have any credit master data set up in the system. This could be due to the customer not being assigned to a credit control area or not having a credit limit defined.
  
  
  Incorrect Configuration: There may be issues with the configuration of credit management settings in the system, such as missing or incorrect settings in the credit control area.
  
  
  Data Transfer Issues: If the credit master data is supposed to be imported from another system (like SAP ERP),