How To Fix CRM_CREDIT_CHECK109 - Text not found for category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_CHECK - External Credit Check

• Message number: 109

• Message text: Text not found for category &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_CHECK109 - Text not found for category &1 ?

  The SAP error message "CRM_CREDIT_CHECK109: Text not found for category &1" typically indicates that the system is unable to find a specific text or message related to a credit check process in the SAP Customer Relationship Management (CRM) module. This error can occur during various processes, such as sales order creation or when checking customer credit limits.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the specified category (indicated by &1) is not maintained in the system. This could be due to missing configuration or data entries in the relevant tables.
  Incorrect Configuration: There may be an issue with the configuration settings related to credit management in the CRM system.
  Language Settings: The error may also arise if the text is not available in the language set for the user or the system.
  
  Solution:
  
  
  Check Text Maintenance:
  
  Go to the transaction code SE63 (Translation) or SE11 (Data Dictionary) to check if the text for the specified category exists.
  If it does not exist, you may need to create or maintain the text for that category.
  
  
  
  Review Configuration:
  
  Check the configuration settings for credit management in the CRM system. This can be done through transaction codes like SPRO (SAP Project Reference Object) and navigating to the relevant sections for credit management.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Language Settings:
  
  Verify the language settings for the user profile. If the text is available in a different language, you may need to switch the user interface language or maintain the text in the required language.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and gather more context about the missing text.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on credit management and related error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE63, SE11, SPRO, and SM37 (for checking job logs).
  SAP Notes: Search for SAP Notes related to CRM credit checks and error messages for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the "CRM_CREDIT_CHECK109" error message.