How To Fix CRM_CREDIT_MGMT012 - Payer &1 has unlimited credit status, no further tests needed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CREDIT_MGMT - Credit Rating Check

• Message number: 012

• Message text: Payer &1 has unlimited credit status, no further tests needed

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_MGMT012 - Payer &1 has unlimited credit status, no further tests needed ?

  The SAP error message CRM_CREDIT_MGMT012 indicates that the payer (customer) has an unlimited credit status, which means that the system does not need to perform any further credit checks for that customer. This message is typically informational rather than an error that requires a fix. However, it can be important to understand the implications of this status and how to manage it.
  Cause:
  
  Unlimited Credit Status: The customer (payer) has been assigned an unlimited credit status in the system. This status is usually set for customers who are considered low-risk or have a long-standing relationship with the company.
  Credit Management Configuration: The configuration in the SAP system for credit management may have been set to allow certain customers to have unlimited credit.
  
  Solution:
  
  
  Review Customer Credit Status: If you believe that the unlimited credit status is not appropriate for the customer, you can review and potentially change the credit status in the customer master data.
  
  Navigate to the customer master record (transaction code XD02 for general data or FD32 for credit management).
  Check the credit status and make necessary adjustments if required.
  
  
  
  Credit Management Settings: If you are responsible for credit management settings, you may want to review the criteria for assigning unlimited credit status to customers. This can be done in the configuration settings of the SAP system.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant sections for credit management and adjust the settings as needed.
  
  
  
  Consult with Finance Team: If you are unsure about changing the credit status, consult with your finance or credit management team to ensure that any changes align with company policies.
  
  
  Related Information:
  
  Credit Management in SAP: SAP provides tools for managing customer credit, including credit limits, risk categories, and credit checks during sales order processing.
  Documentation: Refer to SAP Help documentation for detailed information on credit management and how to manage customer credit statuses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) for managing customer credit data.
  
  In summary, the message CRM_CREDIT_MGMT012 is not an error but an indication of the customer's credit status. If action is needed, it typically involves reviewing and possibly adjusting the customer's credit status in the system.