How To Fix /SCMTMS/CLC023 - Enter credit limit check currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 023

• Message text: Enter credit limit check currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC023 - Enter credit limit check currency ?

  The SAP error message /SCMTMS/CLC023 Enter credit limit check currency typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the credit limit check configuration. This error indicates that the system requires a currency to be specified for the credit limit check, but it has not been provided.
  Cause:
  
  Missing Configuration: The credit limit check currency has not been defined in the relevant configuration settings.
  Incomplete Master Data: The master data for the business partner or customer may not have the necessary currency information.
  Transaction Data Issues: The transaction or document being processed may not have the required currency information linked to it.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Transportation Management and check the settings for credit limit checks.
  Ensure that the credit limit check currency is defined properly.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or customer involved in the transaction.
  Ensure that the currency for credit limit checks is specified in the business partner settings.
  
  
  
  Transaction Data:
  
  Review the transaction or document that triggered the error.
  Ensure that all necessary fields, including currency, are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on credit limit checks and currency settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to credit limit checks and master data management in SAP TM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Transportation Management for further assistance.