How To Fix CRM_CREDIT_MGMT011 - Payer &1 critical; credit check must be carried out for order

CRM_CREDIT_MGMT011 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_MGMT - Credit Rating Check

• Message number: 011

• Message text: Payer &1 critical; credit check must be carried out for order

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_MGMT011 - Payer &1 critical; credit check must be carried out for order ?

  The SAP error message CRM_CREDIT_MGMT011 indicates that a credit check must be performed for the order associated with the specified payer. This error typically arises in the context of credit management within SAP, particularly when dealing with sales orders, deliveries, or billing documents.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Credit Limit Exceeded: The payer's credit limit has been exceeded, and the system is configured to perform a credit check before processing the order.
  Credit Management Settings: The credit management settings in the system may require a credit check for certain transactions, and the payer is flagged as critical.
  Payer Status: The payer may have a status that indicates they are not eligible for credit (e.g., blocked for credit).
  Missing Credit Data: There may be missing or incomplete credit data for the payer in the customer master record.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Credit Limit:
  
  Go to