How To Fix /SCMTMS/CLC019 - Enter credit limit check amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 019

• Message text: Enter credit limit check amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC019 - Enter credit limit check amount ?

  The SAP error message /SCMTMS/CLC019 Enter credit limit check amount typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a transportation document, and the system requires a credit limit check amount to be specified.
  Cause:
  
  Missing Credit Limit Check Amount: The error indicates that the system expects a credit limit check amount to be entered, but it has not been provided. This is often related to the financial controls in place to ensure that the transportation costs do not exceed a certain limit.
  Configuration Issues: There may be configuration settings in the SAP system that require a credit limit check to be performed, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked entering the required amount in the relevant field.
  
  Solution:
  
  Enter the Credit Limit Check Amount: The most straightforward solution is to enter the required credit limit check amount in the appropriate field when prompted by the error message.
  Check Configuration Settings: If the error persists, review the configuration settings related to credit limit checks in SAP TM. Ensure that the settings align with your organization's requirements and that the necessary fields are enabled.
  User Training: Ensure that users are trained on the importance of entering the credit limit check amount and understand where to find this field in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on credit limit checks in your version of SAP TM.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may relate to credit limit checks.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to enter financial data, including credit limits.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the credit limit checks function as intended.
  
  By following these steps, you should be able to resolve the error message and ensure that the credit limit check process works smoothly in your SAP TM environment.