How To Fix /PF1/MSG_RP_E754 - Specify the credit transaction type for CLRs

/PF1/MSG_RP_E754 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 754

• Message text: Specify the credit transaction type for CLRs

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 /PF1/MSG_RP_E754 - Specify the credit transaction type for CLRs ?

  The SAP error message /PF1/MSG_RP_E754 Specify the credit transaction type for CLRs typically occurs in the context of Credit Limit Management (CLM) within SAP. This error indicates that the system requires a specific credit transaction type to be defined for Credit Limit Requests (CLRs) but it has not been provided.
  
  Cause:
  
  Missing Configuration: The credit transaction type for CLRs has not been configured in the system.
  Incorrect Settings: The settings for credit management may not be properly defined, leading to the system not recognizing the transaction type.
  User Input Error: The user may not have entered the required information in the relevant fields when processing a credit limit request.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Supply Chain Management > Credit Management > Basic Functions > Define Credit Transaction Types.
  Ensure that the credit transaction type for CLRs is defined and properly configured.
  
  
  
  Assign Transaction