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Message type: E = Error
Message class: K- -
Message number: 001
Message text: Credit limit component is not active; processing cancelled
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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:
- Inactive Credit Management: The credit management component may not be activated in the system configuration.
- Customer Master Data: The specific customer or business partner may not have credit management settings configured.
- Credit Control Area: The credit control area associated with the customer may not be set up correctly or may not be active.
- Configuration Issues: There may be issues in the configuration of credit management settings in the SAP system.
Solution:
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.
Check Customer Master Data:
- Use transaction code
XD02
(Change Customer) orFD32
(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.
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.
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.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on configuring credit management.
Related Information:
XD02
- Change CustomerFD32
- Change Customer Credit ManagementSPRO
- Access Customizing Implementation GuideIf 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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