How To Fix CRM_CREDIT_MGMT010 - Payer &1 is not creditworthy; order not accepted

CRM_CREDIT_MGMT010 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_MGMT - Credit Rating Check

• Message number: 010

• Message text: Payer &1 is not creditworthy; order not accepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CREDIT_MGMT010 - Payer &1 is not creditworthy; order not accepted ?

  The SAP error message CRM_CREDIT_MGMT010 indicates that the payer (customer) is not considered creditworthy, which prevents the system from accepting the order. This is a part of the credit management functionality in SAP, which is used to assess the credit risk associated with customers before processing sales orders.
  
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit.
  Credit Status: The customer may have a status that indicates they are not creditworthy (e.g., blocked for credit).
  Credit Rating: The credit rating of the customer may be below an acceptable threshold.
  Open Items: The customer may have too many open items or overdue invoices.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in the system.
  
  
  Solution:
  
  
  Review Customer Credit Data:
  
  Check the credit limit and current credit exposure for the customer in the SAP system.
  Navigate to the customer master data and review the credit management tab.
  
  
  
  Adjust Credit Limit:
  
  If the credit limit is too