How To Fix CRM_CREDIT_CHECK110 - Unable to import external credit rating


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CREDIT_CHECK - External Credit Check

  • Message number: 110

  • Message text: Unable to import external credit rating

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CREDIT_CHECK110 - Unable to import external credit rating ?

    The SAP error message CRM_CREDIT_CHECK110 indicates that the system is unable to import an external credit rating. This error typically arises in the context of credit management processes within SAP CRM (Customer Relationship Management) when the system attempts to retrieve or process credit ratings from external sources.

    Causes:

    1. Configuration Issues: The integration settings for the external credit rating service may not be properly configured.
    2. Network Issues: There may be connectivity problems between the SAP system and the external credit rating provider.
    3. Service Availability: The external credit rating service may be down or unavailable at the time of the request.
    4. Authorization Issues: The user or system may not have the necessary permissions to access the external credit rating service.
    5. Data Format Issues: The data being sent to or received from the external service may not be in the expected format, leading to parsing errors.

    Solutions:

    1. Check Configuration: Review the configuration settings for the external credit rating integration in SAP. Ensure that all necessary parameters (such as URLs, credentials, etc.) are correctly set up.
    2. Test Connectivity: Verify that the SAP system can reach the external credit rating service. This can be done by testing the network connection or using tools like ping or telnet.
    3. Service Status: Check the status of the external credit rating service to ensure it is operational. If the service is down, you may need to wait until it is restored.
    4. Review Authorizations: Ensure that the user or system has the appropriate authorizations to access the external credit rating service. This may involve checking roles and permissions in SAP.
    5. Data Validation: Validate the data being sent to the external service to ensure it meets the expected format and requirements. This may involve checking the structure of the request and the data types.
    6. Error Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches related to external credit rating integration.
    • Documentation: Refer to the SAP documentation for credit management and external credit rating integration for detailed configuration steps and troubleshooting guidelines.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.

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

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