How To Fix /SCMTMS/CLC007 - Credit limit check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 007

• Message text: Credit limit check successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC007 - Credit limit check successful ?

  The SAP error message /SCMTMS/CLC007 Credit limit check successful typically indicates that a credit limit check has been performed successfully, but it may not necessarily be an error in the traditional sense. Instead, it suggests that the system has validated the credit limit for a customer or business partner, and the transaction can proceed based on the credit limit settings.
  Cause:
  
  Credit Limit Configuration: The message may arise due to the configuration of credit limits in the system. If the credit limit is set up correctly, the system will check the customer's credit status during transactions.
  Customer Credit Status: The customer may have reached their credit limit, or the system is confirming that the credit limit check has been executed successfully.
  Transaction Type: The type of transaction being processed (e.g., sales order, delivery) may trigger the credit limit check.
  
  Solution:
  
  Review Credit Limit Settings: Check the credit limit settings for the customer or business partner in the system. Ensure that the limits are set according to business requirements.
  Adjust Credit Limits: If necessary, adjust the credit limits for the customer to allow for the transaction to proceed.
  Monitor Customer Credit: Regularly monitor customer credit statuses to ensure that they are within acceptable limits and to avoid disruptions in transactions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to credit management.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and manage credit limits.
  Credit Management Configuration: Familiarize yourself with the configuration settings in the SAP system related to credit management, which can be found in the SPRO (SAP Project Reference Object) under Financial Supply Chain Management.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect credit limit checks.
  
  If the message is causing issues in processing transactions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP credit management for further assistance.