How To Fix JB_ARCH_DEL134 - No Credit Limit part exists for transaction &1 &2


JB_ARCH_DEL134 - Overview

  • Message type: E = Error

  • Message class: JB_ARCH_DEL - SEM: Message Class for Archiving and Deletion in SEM

  • Message number: 134

  • Message text: No Credit Limit part exists for transaction &1 &2

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  • Self-Explanatory Message

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    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 JB_ARCH_DEL134 - No Credit Limit part exists for transaction &1 &2 ?
    The SAP error message JB_ARCH_DEL134 indicates that there is no credit limit part available for the specified transaction. This error typically arises in the context of credit management within SAP, particularly when dealing with customer credit limits and their associated transactions.
    
    Cause: The error can occur due to several reasons: Missing Credit Limit Configuration: The customer may not have a defined credit limit in the system. Incorrect Transaction Data: The transaction data being processed may not be correctly linked to a customer with an established credit limit. Data Inconsistencies: There may be inconsistencies in the master data related to the customer or the credit management settings. Credit Management Settings: The credit management settings may not be properly configured for the specific transaction type.
    Solution: To resolve the JB_ARCH_DEL134 error, you can take the following steps: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for company code data). Verify that the credit

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