How To Fix /PF1/MSG_RP_E954 - Specify the credit transaction type for CLRs

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 954

• Message text: Specify the credit transaction type for CLRs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E954 - Specify the credit transaction type for CLRs ?

  The SAP error message /PF1/MSG_RP_E954 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 specified.
  Cause:
  
  Missing Configuration: The error usually arises when the credit transaction type for CLRs has not been configured in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the credit management configuration.
  User Input: The user may not have provided the necessary information when creating or processing a credit limit request.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Credit Management > Basic Settings > Define Credit Transaction Types.
  Ensure that the credit transaction type for CLRs is defined and properly configured.
  
  
  
  Assign Transaction Type:
  
  If the transaction type is missing, create a new credit transaction type or assign an existing one that is appropriate for your business process.
  Make sure to specify the necessary parameters and settings for the transaction type.
  
  
  
  Review User Input:
  
  When creating or processing a CLR, ensure that all required fields, including the credit transaction type, are filled out correctly.
  If you are using a custom program or transaction, check the logic to ensure it is passing the correct transaction type.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Credit Management to understand the configuration and usage of credit transaction types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management) for managing credit limits.
  User Exits and BAdIs: If you have custom logic implemented, check for any user exits or Business Add-Ins (BAdIs) that might affect the credit transaction type assignment.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.