How To Fix /SCMTMS/CLC001 - Credit limit check status is &1; check not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 001

• Message text: Credit limit check status is &1; check not required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC001 - Credit limit check status is &1; check not required ?

  The SAP error message /SCMTMS/CLC001 Credit limit check status is &1; check not required typically relates to the Transportation Management (TM) module in SAP, specifically concerning credit limit checks for transportation orders or deliveries. This message indicates that the system has determined that a credit limit check is not required for the transaction being processed.
  Cause:
  
  Credit Limit Configuration: The system may be configured in such a way that credit limit checks are not applicable for certain customers or transactions. This could be due to settings in the customer master data or in the credit management configuration.
  Customer Status: The customer associated with the transaction may have a status that indicates no credit limit check is necessary (e.g., the customer is flagged as "no credit check").
  Transaction Type: The type of transaction being processed may not require a credit limit check based on business rules or configurations.
  Credit Management Settings: The settings in the credit management module may be configured to bypass checks for specific scenarios.
  
  Solution:
  
  Review Customer Master Data: Check the customer master data to ensure that the credit limit settings are configured correctly. Look for flags that indicate whether a credit check should be performed.
  Check Configuration Settings: Review the configuration settings in the SAP system related to credit management and transportation management. Ensure that the settings align with your business requirements.
  Transaction Type Review: Verify if the transaction type being processed is indeed supposed to bypass the credit limit check. If not, you may need to adjust the configuration or the transaction type.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configurations that might lead to this message.
  Testing: If changes are made to the configuration or customer data, perform testing to ensure that the credit limit checks are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional insights into credit limit checks in SAP TM.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management (e.g., FD32 for customer credit management) and transportation management (e.g., /SCMTMS/ORDER for transportation orders).
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect credit limit checks.
  
  If the issue persists after reviewing the above points, it may be beneficial to engage with SAP support or a consultant who specializes in SAP TM and credit management for further assistance.