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

SAP Error Message - Details

• 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

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.

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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 limit is defined for the customer in the credit management section.
  
  
  
  Review Credit Management Configuration:
  
  Ensure that the credit management settings are correctly configured in the system. This can be done through transaction code OB45 (for credit control area settings) and OVAK (for credit management settings).
  Check if the credit control area is correctly assigned to the customer.
  
  
  
  Transaction Data Verification:
  
  Review the transaction data that is causing the error. Ensure that it is correctly linked to the customer and that all necessary fields are populated.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the customer and transaction data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on credit management and error JB_ARCH_DEL134.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP can help in troubleshooting issues related to credit limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (to maintain credit limits) and FD33 (to display credit limits).
  SAP Notes: Check for any SAP Notes related to credit management errors, as they may provide additional insights or patches.
  
  By following these steps, you should be able to identify and resolve the cause of the JB_ARCH_DEL134 error in your SAP system.