How To Fix /SCMTMS/CLC022 - Credit limit check performed on save

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 022

• Message text: Credit limit check performed on save

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC022 - Credit limit check performed on save ?

  The SAP error message /SCMTMS/CLC022 indicates that a credit limit check has been performed during the save operation in the Transportation Management System (TMS). This error typically arises when the credit limit for a customer or vendor has been exceeded, which prevents the transaction from being saved.
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the total outstanding amount for the customer or vendor has surpassed the defined credit limit in the system.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP, such as incorrect credit limits set for customers or vendors.
  Open Items: There may be open invoices or other financial documents that contribute to the total outstanding amount, leading to the credit limit being exceeded.
  
  Solution:
  
  Review Credit Limit: Check the credit limit assigned to the customer or vendor in the system. You can do this by navigating to the customer or vendor master data and reviewing the credit management settings.
  Adjust Credit Limit: If necessary, adjust the credit limit to accommodate the transaction. This can be done by updating the customer or vendor master data.
  Clear Open Items: Review and clear any open items that may be contributing to the outstanding amount. This may involve processing payments or resolving disputes.
  Consult with Finance Team: If you are unsure about adjusting credit limits or clearing items, consult with your finance or accounting team to ensure compliance with company policies.
  Check Configuration: Ensure that the credit management configuration in SAP is set up correctly. This may involve checking the settings in the Credit Management module (transaction code: FD32 for customers or FK32 for vendors).
  
  Related Information:
  
  Transaction Codes: 
  
  FD32: Change Customer Credit Management
  FK32: Change Vendor Credit Management
  
  
  Credit Management Settings: Review the settings in the SAP Credit Management module to ensure they align with your business requirements.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on credit management and handling credit limit checks.
  User Roles: Ensure that the user attempting to save the transaction has the necessary authorizations to view and modify credit limits.
  
  By following these steps, you should be able to resolve the error and successfully save your transaction in SAP TMS.