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Message type: E = Error
Message class: RTC_CT_01 - Real consolidation - currency translation
Message number: 072
Message text: Credit &1 does not exist
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.
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RTC_CT_01072
- Credit &1 does not exist ?The SAP error message RTC_CT_01072, which states "Credit &1 does not exist," typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to find a credit record associated with the specified credit ID (represented by &1).
Causes:
- Non-Existent Credit Record: The credit record you are trying to access or reference does not exist in the system. This could be due to a typo in the credit ID or the record may have been deleted or never created.
- Data Synchronization Issues: If your system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues leading to missing data.
- Authorization Issues: The user may not have the necessary permissions to view or access the credit record.
- Configuration Issues: There may be configuration settings in the credit management module that are not set up correctly.
Solutions:
- Verify Credit ID: Double-check the credit ID you are using to ensure it is correct. Look for any typographical errors.
- Check Credit Records: Use transaction codes like
FD32
(Change Customer Credit Management) orFD33
(Display Customer Credit Management) to see if the credit record exists for the customer in question.- Create Missing Credit Record: If the credit record does not exist, you may need to create it. This can typically be done through the customer master data or credit management transactions.
- Review Authorizations: Ensure that the user has the necessary authorizations to access credit management data. You may need to consult with your SAP security team.
- Check Configuration: Review the configuration settings in the credit management module to ensure everything is set up correctly. This may involve checking the credit control area settings and related parameters.
- Consult Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
Related Information:
FD32
, FD33
, OVAK
, and others related to credit management.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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