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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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 need to enter a valid credit risk class.
  
  
  
  Assign Credit Risk Class:
  
  If the customer does not have a credit risk class assigned, you can assign one based on your organization's credit management policies.
  Navigate to the relevant section in the customer master data and enter a valid credit risk class.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for credit management in your SAP system. This can be done through transaction code SPRO.
  Ensure that the credit risk classes are properly defined and that the system is set up to use them correctly.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction (like a sales order), ensure that the transaction data includes the necessary credit risk class.
  You may need to modify the transaction to include the credit risk class if it is not automatically populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on credit management and risk classes to ensure compliance with your organization's policies.
  
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP can help you manage customer credit limits and risk classes effectively.
  Transaction Codes:
  
  XD02 - Change Customer (General Data)
  VD02 - Change Customer (Sales Area Data)
  SPRO - Customizing Implementation Guide
  
  
  Credit Risk Class: This is a classification that helps in assessing the creditworthiness of customers and managing credit limits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in credit management within SAP.