How To Fix K-001 - Credit limit component is not active; processing cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 001

  • Message text: Credit limit component is not active; processing cancelled

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  • 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 K-001 - Credit limit component is not active; processing cancelled ?

    The SAP error message "K-001 Credit limit component is not active; processing cancelled" typically occurs in the context of credit management within the SAP system. This error indicates that the credit limit check functionality is not enabled for the relevant business partner or customer, which prevents the processing of transactions that require credit checks.

    Cause:

    1. Inactive Credit Management: The credit management component may not be activated in the system configuration.
    2. Customer Master Data: The specific customer or business partner may not have credit management settings configured.
    3. Credit Control Area: The credit control area associated with the customer may not be set up correctly or may not be active.
    4. Configuration Issues: There may be issues in the configuration of credit management settings in the SAP system.

    Solution:

    1. Activate Credit Management:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Basic Settings.
      • Ensure that the credit management component is activated.
    2. Check Customer Master Data:

      • Use transaction code XD02 (Change Customer) or FD32 (Change Customer Credit Management) to check the credit management settings for the specific customer.
      • Ensure that the credit limit and credit control area are properly defined.
    3. Review Credit Control Area:

      • Ensure that the credit control area is active and properly configured.
      • Check if the credit control area is assigned to the relevant company code.
    4. Configuration Review:

      • Review the configuration settings for credit management to ensure that all necessary parameters are set correctly.
      • Check if any recent changes were made to the configuration that could have affected the credit management settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on configuring credit management.

    Related Information:

    • Transaction Codes:
      • XD02 - Change Customer
      • FD32 - Change Customer Credit Management
      • SPRO - Access Customizing Implementation Guide
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to credit management and this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify credit management settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Credit Management.

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