Message type: E = Error
Message class: CRM_UIU_BT -
Message number: 013
Message text: Credit check completed
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CRM_UIU_BT013
- Credit check completed ?The SAP error message CRM_UIU_BT013, which indicates that a credit check has been completed, typically arises in the context of sales order processing or customer management within the SAP CRM system. This message is part of the credit management functionality, which is designed to ensure that customers do not exceed their credit limits.
Cause: Credit Limit Exceeded: The most common cause of this error is that the customer's credit limit has been exceeded. The system performs a credit check during the order processing, and if the total outstanding amount exceeds the allowed limit, this message is triggered. Credit Management Configuration: There may be issues with the configuration of credit management settings in the system, such as incorrect credit limits or risk categories. Customer Master Data: The customer master data may not be correctly maintained, leading to incorrect credit checks. Open Items: The customer may have open invoices or other items that contribute to the total
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