How To Fix CRM_CREDIT_CHECK106 - Category does not exist for risk class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 106

• Message text: Category does not exist for risk class &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK106 - Category does not exist for risk class &1 ?

  The SAP error message CRM_CREDIT_CHECK106 with the description "Category does not exist for risk class &1" typically occurs in the context of credit management within the SAP Customer Relationship Management (CRM) module. This error indicates that the system is unable to find a valid category associated with the specified risk class during a credit check process.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the risk class specified in the error message does not have an associated credit category defined in the system.
  Incorrect Risk Class: The risk class being referenced may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to credit management.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  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 mentioned in the error message is correctly defined and that it has an associated credit category.
  
  
  
  Define Credit Categories:
  
  If the credit category does not exist for the specified risk class, you will need to create it.
  Navigate to the configuration settings for credit management and define the necessary credit categories for the risk class.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the risk class is correctly assigned to the customer.
  You can do this by using transaction code XD02 (for general data) or VD02 (for sales area data) to view and edit customer information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to credit management to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB45 - Configuration for Risk Classes
  XD02 / VD02 - Customer Master Data Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Credit Management: Familiarize yourself with the overall credit management process in SAP, including how risk classes and credit categories interact.
  
  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 SAP CRM and credit management.