How To Fix /PF1/MSG_RP954 - Specify the Credit transaction type for CLRs

/PF1/MSG_RP954 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 954

• Message text: Specify the Credit transaction type for CLRs

Self-Explanatory Message

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/PF1/MSG_RP954 - Details

• The SAP error message /PF1/MSG_RP954 Specify the Credit transaction type for CLRs typically occurs in the context of the SAP system when dealing with Credit Limit Requests (CLRs) in the Credit Management module. This error indicates that the system requires a specific credit transaction type to be defined for processing CLRs, but it has not been specified.
  
  Cause:
  
  Missing Configuration: The error usually arises when the credit transaction type for CLRs has not been configured in the system. This can happen if the necessary settings have not been completed in the Credit Management configuration.
  Incorrect Master Data: The customer master data may not have the required credit transaction type assigned, leading to this error when attempting to process a CLR.
  System Settings: There may be issues with the system settings or parameters that govern how credit transactions are processed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide