How To Fix CRM_CREDIT_MGMT001 - Credit rating check; no data for valuation procedure &1/valuation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_MGMT - Credit Rating Check

• Message number: 001

• Message text: Credit rating check; no data for valuation procedure &1/valuation &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_MGMT001 - Credit rating check; no data for valuation procedure &1/valuation &2 ?

  The SAP error message CRM_CREDIT_MGMT001 indicates that there is an issue with the credit rating check in the SAP Customer Relationship Management (CRM) system. Specifically, it states that there is no data available for the specified valuation procedure and valuation.
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Missing Configuration: The valuation procedure or the specific valuation type may not be configured correctly in the system. This could mean that the necessary settings for credit management are not in place.
  
  
  Data Not Maintained: There may be no data maintained for the specific customer or business partner in the credit management settings. This includes missing credit limits, credit ratings, or other relevant data.
  
  
  Incorrect Valuation Procedure: The valuation procedure or valuation type being referenced may not exist or may not be applicable for the current transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the credit management data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for credit management in SAP (transaction code SPRO).
  Ensure that the valuation procedure and valuation type are correctly defined and assigned to the relevant credit management settings.
  
  
  
  Maintain Data:
  
  Verify that the customer or business partner has the necessary credit management data maintained. This includes checking the credit limit, credit rating, and any other relevant fields.
  You can do this by navigating to the customer master data (transaction code XD03 for customers) and checking the credit management tab.
  
  
  
  Review Valuation Procedure:
  
  Ensure that the valuation procedure being used is valid for the transaction you are trying to process. You may need to consult with your SAP functional consultant to confirm this.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access credit management data. This may involve checking the user's role and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit management for any additional insights or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD03 (Display Customer)
  CRMD_ORDER (CRM Order Management)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_CREDIT_MGMT001 error in your SAP system.