Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix /SCMTMS/CLC027 - Partner function &1 not relevant for credit limit check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CLC -

  • Message number: 027

  • Message text: Partner function &1 not relevant for credit limit check

  • Show details Hide details


  • 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/CLC027 - Partner function &1 not relevant for credit limit check ?

    The SAP error message /SCMTMS/CLC027 Partner function &1 not relevant for credit limit check typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the credit limit check for a specific partner function in a business transaction. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Partner Function Configuration: The partner function specified in the error message is not configured to be relevant for credit limit checks in the system. This could be due to incorrect settings in the partner function configuration.

    2. Credit Management Settings: The credit management settings in the system may not include the partner function in question, leading to the error when a credit limit check is attempted.

    3. Missing Master Data: The relevant master data for the partner function may be incomplete or missing, which can prevent the system from performing the necessary credit limit checks.

    Solution:

    1. Check Partner Function Configuration:

      • Go to the configuration settings for partner functions in SAP TM.
      • Ensure that the partner function in question is set up correctly and is marked as relevant for credit limit checks.
    2. Review Credit Management Settings:

      • Navigate to the credit management settings in your SAP system.
      • Verify that the partner function is included in the credit limit check configuration. You may need to adjust the settings to include the partner function.
    3. Update Master Data:

      • Check the master data for the business partner associated with the partner function.
      • Ensure that all necessary information is complete and accurate, including credit limits and other relevant details.
    4. Consult Documentation:

      • Review SAP documentation or notes related to credit limit checks and partner functions for any specific guidance or updates that may apply to your version of SAP.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the credit limit check is functioning as expected.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring partner functions and credit limit checks.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data and SPRO for accessing configuration settings.
    • User Roles and Authorizations: Ensure that the user performing the actions has the necessary authorizations to make changes to partner functions and credit management settings.

    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 TM and credit management for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant