How To Fix /SCMTMS/CLC002 - Credit limit check not performed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 002

• Message text: Credit limit check not performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC002 - Credit limit check not performed ?

  The SAP error message /SCMTMS/CLC002 Credit limit check not performed typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the credit limit check for a customer or vendor. This error indicates that the system was unable to perform a credit limit check for a specific transaction, which can be critical for ensuring that financial transactions do not exceed predefined credit limits.
  Causes:
  
  Missing Configuration: The credit limit check may not be properly configured in the system. This could include missing settings in the credit management module or in the transportation management settings.
  Customer/Vendor Master Data Issues: The customer or vendor master data may not have the necessary credit limit information or may not be set up for credit checks.
  Credit Management Settings: The credit management settings in the system may not be activated or may not be correctly defined for the relevant transaction types.
  Transaction Type: The specific transaction type being processed may not be configured to perform a credit limit check.
  Authorization Issues: The user may not have the necessary authorizations to perform credit limit checks.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for credit management in SAP. Ensure that the credit limit check is activated for the relevant transaction types and that all necessary parameters are set correctly.
  
  Navigate to the relevant configuration path in SPRO: SPRO -> SAP Customizing Implementation Guide -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Credit Management.
  
  
  
  Review Master Data: Check the customer or vendor master data to ensure that credit limits are defined and that the relevant fields are populated.
  
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to view the master data.
  
  
  
  Transaction Type Settings: Ensure that the transaction type being processed is set up to perform credit limit checks. This may involve checking the settings in the transportation management module.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform credit limit checks. This may involve checking user roles and authorizations in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to credit management and transportation management for any specific guidance or known issues.
  
  
  Testing: After making any changes, perform tests to ensure that the credit limit check is functioning as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVAK (for credit control area settings) and OB45 (for credit limit settings).
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.