How To Fix CRM_CREDIT_CHECK105 - Risk class &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CREDIT_CHECK - External Credit Check

  • Message number: 105

  • Message text: Risk class &1 does not exist

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  • 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_CHECK105 - Risk class &1 does not exist ?

    The SAP error message CRM_CREDIT_CHECK105 indicates that a specified risk class does not exist in the system. This error typically occurs during credit checks in the SAP Customer Relationship Management (CRM) module when the system attempts to validate a risk class that has not been defined or is incorrectly configured.

    Cause:

    1. Missing Risk Class: The risk class specified in the transaction does not exist in the system.
    2. Incorrect Configuration: The risk class may have been deleted or not properly configured in the system.
    3. Data Entry Error: There may be a typo or incorrect entry in the risk class field during transaction processing.

    Solution:

    1. Check Risk Class Configuration:

      • Go to the transaction code OB45 (or the relevant configuration path) to check the configuration of risk classes.
      • Ensure that the risk class you are trying to use is defined and active.
    2. Create or Modify Risk Class:

      • If the risk class does not exist, you may need to create it. This can typically be done in the same configuration area (OB45).
      • If it exists but is not configured correctly, modify it as necessary.
    3. Verify Transaction Data:

      • Check the transaction data where the error occurred. Ensure that the risk class is entered correctly without any typos.
      • If the risk class is derived from customer master data, verify that the customer master record is correctly set up.
    4. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on risk class configuration and credit management.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.

    Related Information:

    • Risk Classes: Risk classes are used in credit management to categorize customers based on their creditworthiness. They help in determining credit limits and managing credit risk.
    • Credit Management: This is a critical component in SAP that helps organizations manage their credit policies and assess the credit risk associated with customers.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD01 (Create Customer Credit Management) for managing customer credit data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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