How To Fix CRM_CREDIT_MGMT013 - Payer &1 has limited credit status

CRM_CREDIT_MGMT013 - Overview

• Message type: E = Error

• Message class: CRM_CREDIT_MGMT - Credit Rating Check

• Message number: 013

• Message text: Payer &1 has limited credit status

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_MGMT013 - Payer &1 has limited credit status ?

  The SAP error message CRM_CREDIT_MGMT013 indicates that the payer (customer) has a limited credit status, which means that the system has identified a restriction on the customer's creditworthiness. This can prevent the processing of sales orders, deliveries, or other transactions that require credit checks.
  
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their assigned credit limit.
  Credit Block: The customer may be on a credit block due to overdue payments or other financial issues.
  Credit Status: The customer’s credit status may have been set to "limited" or "blocked" in the system.
  Credit Management Settings: The settings in the credit management module may be configured to restrict transactions based on credit status.
  
  
  Solution:
  
  
  Review Customer Credit Status:
  
  Check the customer’s credit status in the SAP system. You can do this by navigating to the customer master data (transaction code XD03 for general data or FD03 for financial data).
  Look for any flags or indicators that show the credit status.
  
  
  
  Adjust Credit