How To Fix CRM_CREDIT_CHECK103 - Enter a credit risk class

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 103

• Message text: Enter a credit risk class

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK103 - Enter a credit risk class ?

  The SAP error message CRM_CREDIT_CHECK103 indicates that a credit risk class must be entered in the system. This error typically occurs in the context of credit management within SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) modules when processing sales orders, quotations, or other transactions that require credit checks.
  
  Cause:
  The error is triggered when:
  
  A transaction is being processed that requires a credit check.
  The credit risk class for the customer or the transaction is not specified or is missing.
  The system is configured to require a credit risk class for credit checks, but it has not been provided in the relevant master data or transaction data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or VD02 for sales area data).
  Ensure that the credit risk class is assigned to the customer. If it is missing, you