How To Fix /SCMTMS/CLC008 - Credit limit check dialog called

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 008

• Message text: Credit limit check dialog called

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC008 - Credit limit check dialog called ?

  The SAP error message /SCMTMS/CLC008 typically relates to the Credit Limit Check in the SAP Transportation Management (TM) module. This error indicates that a credit limit check dialog has been triggered, which usually occurs when a transaction exceeds the predefined credit limit for a customer or vendor.
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the transaction amount exceeds the credit limit set for the customer or vendor in the system.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Missing Master Data: The customer or vendor master data may not be properly maintained, leading to incorrect credit limit checks.
  Credit Management Settings: The settings in the credit management module may not be aligned with the business requirements.
  
  Solution:
  
  
  Review Credit Limits: Check the credit limit assigned to the customer or vendor in the master data. If necessary, increase the credit limit to accommodate the transaction.
  
  Transaction Code: FD32 for customers or FK32 for vendors.
  
  
  
  Adjust Configuration: If the credit limit checks are too strict or not aligned with business processes, review and adjust the configuration settings in the credit management module.
  
  Transaction Code: SPRO to access the configuration settings.
  
  
  
  Check Master Data: Ensure that the customer or vendor master data is complete and accurate. Verify that the credit limit is correctly set and that there are no missing fields.
  
  
  Consult with Finance Team: If the credit limit needs to be adjusted, consult with the finance team to ensure that any changes align with financial policies.
  
  
  Review Transaction Details: Check the details of the transaction that triggered the error to ensure that it is valid and that there are no discrepancies.
  
  
  Testing: After making any changes, perform testing to ensure that the credit limit check behaves as expected.
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP can help in troubleshooting and configuring the system effectively.
  Documentation: Refer to SAP Help documentation for detailed information on credit limit checks and related configurations.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to modify the behavior of credit limit checks.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a technical consultant who specializes in SAP TM and credit management.