How To Fix CRM_CREDIT_CHECK107 - Text 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: 107

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CREDIT_CHECK107 - Text does not exist for risk class &1 ?

    The SAP error message CRM_CREDIT_CHECK107 with the text "Text 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 trying to retrieve a text description for a specific risk class, but it cannot find any associated text in the system.

    Cause:

    1. Missing Text Entries: The most common cause of this error is that there are no text entries defined for the specified risk class in the system.
    2. Configuration Issues: The risk class may not be properly configured in the system, or it may not have been assigned the necessary texts.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as missing translations or incorrect settings in the credit management configuration.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Risk Class Configuration:

      • Go to the transaction code OB45 (or the relevant configuration transaction) to check the configuration of risk classes.
      • Ensure that the risk class in question is correctly defined and that it has the necessary texts assigned.
    2. Maintain Texts for Risk Class:

      • Use transaction code OB46 to maintain the texts for the risk classes.
      • Add the missing text for the risk class that is causing the error. Make sure to provide the necessary language-specific texts if your system is multilingual.
    3. Check for Missing Translations:

      • If your system is set up to use multiple languages, ensure that the text for the risk class is available in all required languages.
    4. Review Customizations:

      • If there are any custom developments or enhancements related to credit management, review them to ensure they are not interfering with the standard functionality.
    5. Testing:

      • After making the necessary changes, test the credit check process again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45, OB46, and CRMD_ORDER for managing credit checks and risk classes.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation on credit management and risk classes for a better understanding of how these components work together.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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