How To Fix OIJ_ATL023 - Credit check executed, document OK, status : A

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 023

• Message text: Credit check executed, document OK, status : A

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 OIJ_ATL023 - Credit check executed, document OK, status : A ?

  The SAP error message OIJ_ATL023 indicates that a credit check has been executed for a document, and the status returned is "A," which typically means that the document is approved or that the credit check has passed. However, this message can also imply that there are certain conditions or configurations that need to be addressed.
  Cause:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, but the system still allows the transaction due to specific configurations.
  Credit Management Settings: The settings in the credit management module may not be configured correctly, leading to unexpected behavior.
  Document Status: The document may be in a status that allows it to proceed despite the credit check.
  Custom Logic: There may be custom logic or enhancements in place that affect how credit checks are processed.
  
  Solution:
  
  Review Customer Credit Limit: Check the customer's credit limit and ensure it is set correctly. If necessary, adjust the credit limit or the customer's credit status.
  Check Credit Management Configuration: Review the configuration settings in the credit management module (transaction code: OB45 for credit control area settings) to ensure they align with your business requirements.
  Analyze Document Status: Investigate the status of the document in question. If it is in a status that should not allow it to proceed, you may need to correct the document or its status.
  Consult with Technical Team: If there are custom enhancements or logic affecting the credit check, consult with your technical team to review and adjust the code as necessary.
  Run Credit Check Manually: If needed, you can run a manual credit check to see if the results differ from the automated process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD32: Display Customer Credit Management
  FD33: Display Customer Credit Management (with credit limit)
  OVAK: Configuration for credit control areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on credit management configurations.
  Documentation: Review SAP documentation on credit management to understand the parameters and settings that influence credit checks.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.