How To Fix /SCMTMS/CLC003 - Credit limit check disabled in Customizing for order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 003

• Message text: Credit limit check disabled in Customizing for order type &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMTMS/CLC003 - Credit limit check disabled in Customizing for order type &1 ?

  The SAP error message /SCMTMS/CLC003 Credit limit check disabled in Customizing for order type &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to credit limit checks for a specific order type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Credit Limit Check Disabled: The error indicates that the credit limit check is not enabled for the specified order type (denoted by &1). This means that the system is configured not to perform credit limit checks for that particular order type, which can lead to issues if the business process requires such checks.
  
  
  Configuration Settings: The configuration settings in the SAP system for the order type may not have been set up correctly to enable credit limit checks.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the path: Logistics > Logistics Execution > Transportation > Basic Settings > Credit Limit Check.
  Check the settings for the specific order type that is causing the error. Ensure that the credit limit check is enabled for that order type.
  
  
  
  Enable Credit Limit Check:
  
  If the credit limit check is indeed disabled, you may need to enable it for the order type in question. This may involve setting specific parameters or flags in the configuration.
  
  
  
  Consult with Business Process Owners:
  
  Before making changes, consult with relevant stakeholders or business process owners to understand if the credit limit check should be enabled for that order type. There may be business rules or policies that dictate whether this check is necessary.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the credit limit check is functioning as expected and that the error message no longer appears.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform credit limit checks and that there are no role-related issues.
  Transaction Codes: Familiarize yourself with transaction codes related to credit limit checks and order types, such as SPRO for accessing the IMG.
  
  By following these steps, you should be able to address the error message and ensure that the credit limit checks are appropriately configured for the relevant order types in your SAP system.